Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_231223APB_FTO_843024
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-07-003-002-102/1046
(ARSALI (SOUTH)) 		3407003000NRG24231220231822746 23/12/2023 SONI DEVI 3407003WL087591 SONI DEVI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735377058 SONI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1064
(ARSALI (SOUTH)) 		3407003000NRG24231220231822747 23/12/2023 SUNIL BAITHA 3407003WL087591 SUNIL BAITHA 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735377061 SUNIL BAITHA PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1239
(ARSALI (SOUTH)) 		3407003000NRG24231220231822726 23/12/2023 JUBAIR ANSARI 3407003WL087590 JUBAIR ANSARI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735377056 JUBER ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1475
(ARSALI (SOUTH)) 		3407003000NRG24231220231822729 23/12/2023 HASIN ANSARI 3407003WL087590 HASIN ANSARI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735377057 Mr. HASIN ANSARI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-002-102/1982
(ARSALI (SOUTH)) 		3407003000NRG24231220231822731 23/12/2023 FIRDOS ANSARI 3407003WL087590 FIRDOS ANSARI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735377060 FIRDOS ANSARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2092
(ARSALI (SOUTH)) 		3407003000NRG24231220231822749 23/12/2023 MANJU DEVI 3407003WL087591 MANJU DEVI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735377063 MR DINESH PRASAD GUPTA STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/3141
(ARSALI (SOUTH)) 		3407003000NRG24231220231822732 23/12/2023 HAJRA BIBI 3407003WL087590 HAJRA BIBI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735377059 HAJRA BIBI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG24231220231822733 23/12/2023 AJMUL ANSARI 3407003WL087590 AJMUL ANSARI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735377055 AJAMUL ANSARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/630
(ARSALI (SOUTH)) 		3407003000NRG24231220231822735 23/12/2023 MOJAHID ANSARI 3407003WL087590 MOJAHID ANSARI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735377054 MOJAHID ANSARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/653
(ARSALI (SOUTH)) 		3407003000NRG24231220231822753 23/12/2023 SUNAINA DEVI 3407003WL087591 SUNAINA DEVI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735377062 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
11 BHAWNATHPUR JH-07-003-002-102/1360
(ARSALI (SOUTH)) 		3407003000NRG24231220231822727 23/12/2023 SERAJ ANSARI 3407003WL087590 SERAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735377074 SERAJ ANSARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/1475
(ARSALI (SOUTH)) 		3407003000NRG24231220231822728 23/12/2023 KHUSHBUN KHATUN 3407003WL087590 KHUSHBUN KHATUN 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735377073 KHUSHBUN KHATUN PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1505
(ARSALI (SOUTH)) 		3407003000NRG24231220231822762 23/12/2023 RIMA DEVI 3407003WL087592 RIMA DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735377068 MISS RIMA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/153
(ARSALI (SOUTH)) 		3407003000NRG24231220231822748 23/12/2023 BANARASI SINGH 3407003WL087591 BANARASI SINGH 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735377070 MRS BANARASI SINGH STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1982
(ARSALI (SOUTH)) 		3407003000NRG24231220231822730 23/12/2023 NAJMA KHATUN 3407003WL087590 NAJMA KHATUN 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735377065 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-002-102/1990
(ARSALI (SOUTH)) 		3407003000NRG24231220231822763 23/12/2023 ANJALI KUMARI 3407003WL087592 ANJALI KUMARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735377072 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/2145
(ARSALI (SOUTH)) 		3407003000NRG24231220231822750 23/12/2023 RAMITA DEVI 3407003WL087591 RAMITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735377069 MISS RAMITA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/3143
(ARSALI (SOUTH)) 		3407003000NRG24231220231822764 23/12/2023 HIRA PRASAD SAH 3407003WL087592 HIRA PRASAD SAH 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735377053 Mr. HIRA PRASAD SAH VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-002-102/361
(ARSALI (SOUTH)) 		3407003000NRG24231220231822751 23/12/2023 RAMNATH YADAV 3407003WL087591 RAMNATH YADAV 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735377052 RAM NATH YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/438
(ARSALI (SOUTH)) 		3407003000NRG24231220231822752 23/12/2023 SUDARSHAN YADAV 3407003WL087591 SUDARSHAN YADAV 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735377071 MRS SUDARSHAN YADAV STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/606
(ARSALI (SOUTH)) 		3407003000NRG24231220231822768 23/12/2023 RASID KHAN 3407003WL087592 RASID KHAN 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735377064 Rasid Khan FINO PAYMENTS BANK LTD(608001)
22 BHAWNATHPUR JH-07-003-002-102/613
(ARSALI (SOUTH)) 		3407003000NRG24231220231822769 23/12/2023 BASRUDIN KHAN 3407003WL087592 BASRUDIN KHAN 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735377066 MRS BASARUDIN KHAN STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/613
(ARSALI (SOUTH)) 		3407003000NRG24231220231822770 23/12/2023 TEHARUN BIBI 3407003WL087592 TEHARUN BIBI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735377067 MISS TAHARUN BIBI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
24 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG24231220231822734 23/12/2023 TAIBUN BIBI 3407003WL087590 TAIBUN BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735377075 Mrs. TAIBUN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_231223APB_FTO_843024 Punjab National Bank PUNB0265300 SINGHITALI 13680
2 BHAWNATHPUR JH3407003002_231223APB_FTO_843024 State Bank of India SBIN0002919 BHAWNATHPUR 17784
3 BHAWNATHPUR JH3407003002_231223APB_FTO_843024 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368

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