Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_160823APB_FTO_444926
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-07-003-002-102/1095
(ARSALI (SOUTH)) 		3407003000NRG24160820231040235 16/08/2023 JAHIDA KHATUN 3407003WL045880 JAHIDA KHATUN 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499875 JAHIDA KHATUN DO NASRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1241
(ARSALI (SOUTH)) 		3407003000NRG24160820231040222 16/08/2023 TAUFIK ANSARI 3407003WL045879 TAUFIK ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499873 TAUFIQUE MIYAN PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1533
(ARSALI (SOUTH)) 		3407003000NRG24160820231040257 16/08/2023 BINOD PRASAD YADAV 3407003WL045882 BINOD PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499878 VINOD PRASAD YADAV S/O CHANDRAKESH PD.YA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1533
(ARSALI (SOUTH)) 		3407003000NRG24160820231040258 16/08/2023 SAVITRI DEVI 3407003WL045882 SAVITRI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499883 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2413
(ARSALI (SOUTH)) 		3407003000NRG24160820231040259 16/08/2023 RAMESH KUMAR YADAV 3407003WL045882 RAMESH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499872 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
6 BHAWNATHPUR JH-07-003-002-102/491
(ARSALI (SOUTH)) 		3407003000NRG24160820231040236 16/08/2023 MUKHTAR ANSARI 3407003WL045880 MUKHTAR ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499874 MUKHTAR ANSARI S/O NASARUDIN ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24160820231040273 16/08/2023 ALOK KUMAR YADAV 3407003WL045884 ALOK KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499882 ALOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/592
(ARSALI (SOUTH)) 		3407003000NRG24160820231040239 16/08/2023 HFIJAN BIBI 3407003WL045880 HFIJAN BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499881 HAFIJAN BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/592
(ARSALI (SOUTH)) 		3407003000NRG24160820231040238 16/08/2023 JABIR ANSARI 3407003WL045880 JABIR ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499877 MR JABIR ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/593
(ARSALI (SOUTH)) 		3407003000NRG24160820231040227 16/08/2023 GULSHAN BIBI 3407003WL045879 GULSHAN BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499880 GULSHAN BIBI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/614
(ARSALI (SOUTH)) 		3407003000NRG24160820231040241 16/08/2023 AJRUN BIBI 3407003WL045880 AJRUN BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499879 AJRUN BIBI W/O HABIB ANSARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/614
(ARSALI (SOUTH)) 		3407003000NRG24160820231040240 16/08/2023 HABIB ANSARI 3407003WL045880 HABIB ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499876 HABIB ANSARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG24160820231040274 16/08/2023 ANUJ KUMAR YADAV 3407003WL045884 ANUJ KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499884 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 17784 17784
14 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG24160820231040256 16/08/2023 VIJAY KUMAR SAH 3407003WL045882 VIJAY KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499886 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/1095
(ARSALI (SOUTH)) 		3407003000NRG24160820231040234 16/08/2023 JAITUN BIBI 3407003WL045880 JAITUN BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499891 Mrs. JAITUN BIBI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-002-102/1241
(ARSALI (SOUTH)) 		3407003000NRG24160820231040223 16/08/2023 MAIRUN BIBI 3407003WL045879 MAIRUN BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499885 MRS MAI ROON BIBI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1259
(ARSALI (SOUTH)) 		3407003000NRG24160820231040225 16/08/2023 AMNA BIBI 3407003WL045879 AMNA BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499892 MR KAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1259
(ARSALI (SOUTH)) 		3407003000NRG24160820231040224 16/08/2023 KAMRUDDIN ANSARI 3407003WL045879 KAMRUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499893 MRS AMNA BIBI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG24160820231040262 16/08/2023 MOHAN KUMAR SAH 3407003WL045882 MOHAN KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499890 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/491
(ARSALI (SOUTH)) 		3407003000NRG24160820231040237 16/08/2023 MASUDA BIBI 3407003WL045880 MASUDA BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499894 MRS MASUDA BIBI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24160820231040272 16/08/2023 SHARDA DEVI 3407003WL045884 SHARDA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499887 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG24160820231040275 16/08/2023 MANJU DEVI 3407003WL045884 MANJU DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499889 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24160820231040276 16/08/2023 ARUAN YADAV 3407003WL045884 ARUAN YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499888 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 13680 13680
24 BHAWNATHPUR JH-07-003-002-102/2413
(ARSALI (SOUTH)) 		3407003000NRG24160820231040260 16/08/2023 MAMTA KUMARI 3407003WL045882 MAMTA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810499870 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-002-102/2414
(ARSALI (SOUTH)) 		3407003000NRG24160820231040261 16/08/2023 KRISHNA KUMAR YADAV 3407003WL045882 KRISHNA KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810499871 Krishna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_160823APB_FTO_444926 Punjab National Bank PUNB0265300 SINGHITALI 17784
2 BHAWNATHPUR JH3407003002_160823APB_FTO_444926 State Bank of India SBIN0002919 BHAWNATHPUR 13680
3 BHAWNATHPUR JH3407003002_160823APB_FTO_444926 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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