Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_020923APB_FTO_508433
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-07-003-001-101/3076
(ARSALI (NORTH)) 		3407003000NRG24020920231134781 02/09/2023 BAKHTIYAR ANSARI 3407003WL051566 BAKHTIYAR ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5813407686 MR BAKHTIYAR ANSARI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24020920231134786 02/09/2023 AJAY BIYAR 3407003WL051566 AJAY BIYAR 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5813407683 AJAY VIYAR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/780
(ARSALI (NORTH)) 		3407003000NRG24020920231134790 02/09/2023 TASLIM ANSARI 3407003WL051566 TASLIM ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5813407685 TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/941
(ARSALI (NORTH)) 		3407003000NRG24020920231134792 02/09/2023 LALTI DEVI 3407003WL051566 LALTI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5813407684 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
5 BHAWNATHPUR JH-07-003-001-101/129
(ARSALI (NORTH)) 		3407003000NRG24020920231134774 02/09/2023 VIDYANATH BAITH 3407003WL051566 VIDYANATH BAITH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813407688 MR VIDYALAY BAITHA STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1419
(ARSALI (NORTH)) 		3407003000NRG24020920231134775 02/09/2023 KHUSHABUN BIBI 3407003WL051566 KHUSHABUN BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813407694 MRS KHUSBUN BIBI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1553
(ARSALI (NORTH)) 		3407003000NRG24020920231134776 02/09/2023 Hansraj baitha 3407003WL051566 Hansraj baitha 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813407691 MR HANSRAJ BAITHA STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1653
(ARSALI (NORTH)) 		3407003000NRG24020920231138718 02/09/2023 NILAM DEVI 3407003WL051701 NILAM DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813407696 MRS NILAM DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1722
(ARSALI (NORTH)) 		3407003000NRG24020920231134778 02/09/2023 PUJA KUMARI 3407003WL051566 PUJA KUMARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813407697 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1723
(ARSALI (NORTH)) 		3407003000NRG24020920231134779 02/09/2023 REKHA KUMARI 3407003WL051566 REKHA KUMARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813407692 MISS REKHAKUMARI KUMARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/208
(ARSALI (NORTH)) 		3407003000NRG24020920231138719 02/09/2023 NARAD CHOURASIA 3407003WL051701 NARAD CHOURASIA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813407700 MR NARAD CHOURASIYA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/2469
(ARSALI (NORTH)) 		3407003000NRG24020920231138721 02/09/2023 Najarana Khatun 3407003WL051701 Najarana Khatun 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813407687 MRS NAJARANA KHATUN STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/2469
(ARSALI (NORTH)) 		3407003000NRG24020920231138720 02/09/2023 Safir Ahmad Ansari 3407003WL051701 Safir Ahmad Ansari 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813407698 MR SAFIR AHMAD ANSARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/3050
(ARSALI (NORTH)) 		3407003000NRG24020920231138722 02/09/2023 CHANDRA BHUSAN 3407003WL051701 CHANDRA BHUSAN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813407689 CHANDRA BHUSHAN AXIS BANK(607153)
15 BHAWNATHPUR JH-07-003-001-101/3090
(ARSALI (NORTH)) 		3407003000NRG24020920231134782 02/09/2023 RUKSHANA BIBI 3407003WL051566 RUKSHANA BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813407699 MRS RUKASHANA BIBI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/3282
(ARSALI (NORTH)) 		3407003000NRG24020920231134783 02/09/2023 JISHAN ANSARI 3407003WL051566 JISHAN ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813407701 JISHAN ANSARI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/517
(ARSALI (NORTH)) 		3407003000NRG24020920231134785 02/09/2023 JAYMUKTI DEVI 3407003WL051566 JAYMUKTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813407693 MRS JAYMURTI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/517
(ARSALI (NORTH)) 		3407003000NRG24020920231134784 02/09/2023 SARJU BAITHA 3407003WL051566 SARJU BAITHA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813407681 MR SARYU BAITHA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/661
(ARSALI (NORTH)) 		3407003000NRG24020920231138723 02/09/2023 SANJAY THAKUR 3407003WL051701 SANJAY THAKUR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813407682 GUDAN DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24020920231134787 02/09/2023 MEENA DEVI 3407003WL051566 MEENA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813407695 MRS MINA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/81
(ARSALI (NORTH)) 		3407003000NRG24020920231134791 02/09/2023 GHURAN BIYAR 3407003WL051566 GHURAN BIYAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813407690 MR GHURAN BIYAR STATE BANK OF INDIA(508548)
SubTotal 23256 23256
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_020923APB_FTO_508433 Punjab National Bank PUNB0265300 SINGHITALI 5472
2 BHAWNATHPUR JH3407003001_020923APB_FTO_508433 State Bank of India SBIN0002919 BHAWNATHPUR 23256

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