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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_211223APB_FTO_839881
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWNATHPUR JH-07-003-001-101/1110
(ARSALI (NORTH)) 		3407003000NRG24211220231815423 21/12/2023 AKIMAN BIBI 3407003WL087306 AKIMAN BIBI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735359453 EKIMAN BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1776
(ARSALI (NORTH)) 		3407003000NRG24211220231815364 21/12/2023 AFASANA BIBI 3407003WL087302 AFASANA BIBI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735359458 AFASANA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1906
(ARSALI (NORTH)) 		3407003000NRG24211220231815350 21/12/2023 TAIBUN BIBI 3407003WL087301 TAIBUN BIBI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735359456 TAIBUN BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/2459
(ARSALI (NORTH)) 		3407003000NRG24211220231815395 21/12/2023 SAH ALAM 3407003WL087304 SAH ALAM 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735359450 SAH ALAM PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/2462
(ARSALI (NORTH)) 		3407003000NRG24211220231815365 21/12/2023 SIRAJ ANSARI 3407003WL087302 SIRAJ ANSARI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735359461 Siraj Ansari FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-001-101/3217
(ARSALI (NORTH)) 		3407003000NRG24211220231815369 21/12/2023 GULSHAN KHATUN 3407003WL087302 GULSHAN KHATUN 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735359459 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/3256
(ARSALI (NORTH)) 		3407003000NRG24211220231815397 21/12/2023 SAVINA BIBI 3407003WL087304 SAVINA BIBI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735359457 MR JUBER ANSARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/3627
(ARSALI (NORTH)) 		3407003000NRG24211220231815352 21/12/2023 INTAF ANSARI 3407003WL087301 INTAF ANSARI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735359466 MR INTAF ANSARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/3632
(ARSALI (NORTH)) 		3407003000NRG24211220231815341 21/12/2023 TABASUN BIBI 3407003WL087300 TABASUN BIBI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735359465 TABASUN BIBI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/732
(ARSALI (NORTH)) 		3407003000NRG24211220231815355 21/12/2023 MUSLIM ANSARI 3407003WL087301 MUSLIM ANSARI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735359451 MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/759
(ARSALI (NORTH)) 		3407003000NRG24211220231815383 21/12/2023 SULEMAN ANSARI 3407003WL087303 SULEMAN ANSARI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735359452 SULEMAN ANSARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/777
(ARSALI (NORTH)) 		3407003000NRG24211220231815356 21/12/2023 SHAKILA BIBI 3407003WL087301 SHAKILA BIBI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735359454 SHAKILA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
13 BHAWNATHPUR JH-07-003-001-101/1065
(ARSALI (NORTH)) 		3407003000NRG24211220231815392 21/12/2023 AHMAD ANSARI 3407003WL087304 AHMAD ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359475 MR AHAMAD ANSARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1068
(ARSALI (NORTH)) 		3407003000NRG24211220231815421 21/12/2023 SHILA DEVI 3407003WL087306 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359481 MRS SHILA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/1068
(ARSALI (NORTH)) 		3407003000NRG24211220231815420 21/12/2023 SUBAS SAW 3407003WL087306 SUBAS SAW 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359480 MR SUBAS SAW STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/1076
(ARSALI (NORTH)) 		3407003000NRG24211220231815393 21/12/2023 YUNUS ANSARI 3407003WL087304 YUNUS ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359455 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1110
(ARSALI (NORTH)) 		3407003000NRG24211220231815422 21/12/2023 ALIHUSAIN ANSARI 3407003WL087306 ALIHUSAIN ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359467 MR ALIHUSAIN ANSARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/1267
(ARSALI (NORTH)) 		3407003000NRG24211220231815340 21/12/2023 YUGAL KAHAR 3407003WL087300 YUGAL KAHAR 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359487 MR YUGUL KAHAR STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1363
(ARSALI (NORTH)) 		3407003000NRG24211220231815407 21/12/2023 KHURSHID ANSARI 3407003WL087305 KHURSHID ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359460 KHURSHID ANSARI ICICI BANK LTD(508534)
20 BHAWNATHPUR JH-07-003-001-101/1506
(ARSALI (NORTH)) 		3407003000NRG24211220231815394 21/12/2023 MOJABIR ANSARI 3407003WL087304 MOJABIR ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359472 MOJABIR ANSARI PAYTM PAYMENTS BANK LTD(608032)
21 BHAWNATHPUR JH-07-003-001-101/2459
(ARSALI (NORTH)) 		3407003000NRG24211220231815396 21/12/2023 NURAISHI BIBI 3407003WL087304 NURAISHI BIBI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359474 MRS NURAISHI BIBI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/2461
(ARSALI (NORTH)) 		3407003000NRG24211220231815424 21/12/2023 JIBARAIL ANSARI 3407003WL087306 JIBARAIL ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359462 MR JIBARAIL ANSARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/2462
(ARSALI (NORTH)) 		3407003000NRG24211220231815366 21/12/2023 FIROJ ANSARI 3407003WL087302 FIROJ ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359476 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/257
(ARSALI (NORTH)) 		3407003000NRG24211220231815367 21/12/2023 HAJARAT ANSARI 3407003WL087302 HAJARAT ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359469 MR HAJRAT ALI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/257
(ARSALI (NORTH)) 		3407003000NRG24211220231815368 21/12/2023 TAIBUN BIBI 3407003WL087302 TAIBUN BIBI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359471 MRS TAIBUN BIBI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/3294
(ARSALI (NORTH)) 		3407003000NRG24211220231815351 21/12/2023 SIRTAJ ANSARI 3407003WL087301 SIRTAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359473 MR SIRTAJ ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/3305
(ARSALI (NORTH)) 		3407003000NRG24211220231815378 21/12/2023 ARIF ANSARI 3407003WL087303 ARIF ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359478 MR ARIF ANSARI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/352
(ARSALI (NORTH)) 		3407003000NRG24211220231815380 21/12/2023 USHMAN ANSARI 3407003WL087303 USHMAN ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359464 MR USHMAN ANSARI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/352
(ARSALI (NORTH)) 		3407003000NRG24211220231815381 21/12/2023 VAKILA BIBI 3407003WL087303 VAKILA BIBI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359479 MRS VAKILA BIBI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/3620
(ARSALI (NORTH)) 		3407003000NRG24211220231815382 21/12/2023 SAMIR AKHTAR 3407003WL087303 SAMIR AKHTAR 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359482 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/3632
(ARSALI (NORTH)) 		3407003000NRG24211220231815342 21/12/2023 MUSTAFA ANSARI 3407003WL087300 MUSTAFA ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359483 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/3640
(ARSALI (NORTH)) 		3407003000NRG24211220231815398 21/12/2023 FIRDOS ANSARI 3407003WL087304 FIRDOS ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359486 MR FIRADOS ANSARI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/3652
(ARSALI (NORTH)) 		3407003000NRG24211220231815408 21/12/2023 DILDAR ANSARI 3407003WL087305 DILDAR ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359484 MR DILDAR ANSARI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/474
(ARSALI (NORTH)) 		3407003000NRG24211220231815354 21/12/2023 TAJEVUN BIBI 3407003WL087301 TAJEVUN BIBI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359485 TAJBUN BIBI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-001-101/759
(ARSALI (NORTH)) 		3407003000NRG24211220231815384 21/12/2023 SARIFAN BIBI 3407003WL087303 SARIFAN BIBI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359468 MRS SHARIFAN BIBI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/841
(ARSALI (NORTH)) 		3407003000NRG24211220231815412 21/12/2023 HAKIK ANSAR 3407003WL087305 HAKIK ANSAR 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359463 MR HAKIK ANSARI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/841
(ARSALI (NORTH)) 		3407003000NRG24211220231815411 21/12/2023 RUBAIDA BIBI 3407003WL087305 RUBAIDA BIBI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735359470 MRS RUBAIDA BIBI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
38 BHAWNATHPUR JH-07-003-001-101/3305
(ARSALI (NORTH)) 		3407003000NRG24211220231815379 21/12/2023 GULSHAN BIBI 3407003WL087303 GULSHAN BIBI 00415 SBIN0009499 1368 1368 Processed 13/03/2024 1735359477 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
39 BHAWNATHPUR JH-07-003-001-101/3304
(ARSALI (NORTH)) 		3407003000NRG24211220231815370 21/12/2023 AFROJ ANSARI 3407003WL087302 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1735359449 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_211223APB_FTO_839881 Punjab National Bank PUNB0265300 SINGHITALI 16416
2 BHAWNATHPUR JH3407003001_211223APB_FTO_839881 State Bank of India SBIN0002919 BHAWNATHPUR 34200
3 BHAWNATHPUR JH3407003001_211223APB_FTO_839881 State Bank of India SBIN0009499 BARDIHA 1368
4 BHAWNATHPUR JH3407003001_211223APB_FTO_839881 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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