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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_021023APB_FTO_607778
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-07-003-002-102/1181
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319262 02/10/2023 TARIK ANWAR 3407003WL061466 TARIK ANWAR 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 TARIK ANWAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1850
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319267 02/10/2023 WASIL ANSARI 3407003WL061466 WASIL ANSARI 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 WASIL ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1852
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319268 02/10/2023 EINUKL HAQUE ANSARI 3407003WL061466 EINUKL HAQUE ANSARI 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 AINUL HAQUE ANSARI SO KUMRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1855
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319269 02/10/2023 NASIMA BIBI 3407003WL061466 NASIMA BIBI 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 NASIMA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319273 02/10/2023 JIRMANIYA DEVI 3407003WL061466 JIRMANIYA DEVI 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 JIRMANI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2069
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319274 02/10/2023 SABINA BIBI 3407003WL061466 SABINA BIBI 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 SABINA BIBI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319275 02/10/2023 ARJUN KUMAR YADAV 3407003WL061466 ARJUN KUMAR YADAV 00354 PUNB0265300 162 162 Rejected 03/10/2023 S97847953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BHAWNATHPUR JH-07-003-002-102/3186
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319278 02/10/2023 MANISH KUMAR YADAV 3407003WL061466 MANISH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 MANISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/4103
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319280 02/10/2023 NITISH SINGH 3407003WL061466 NITISH SINGH 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 NITISH SINGH PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/569
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319281 02/10/2023 KAMRUDIN ANSARI 3407003WL061466 KAMRUDIN ANSARI 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 KAMRUDDIN MIYAN PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/569
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319282 02/10/2023 SOYBA BIBI 3407003WL061466 SOYBA BIBI 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 MR KAMRUDDIN MIYA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/81
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319287 02/10/2023 SALAHUDDIN MIYA 3407003WL061466 SALAHUDDIN MIYA 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 MR SALAHUDDIN ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/98
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319288 02/10/2023 JAIBUN BIBI 3407003WL061466 JAIBUN BIBI 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 JAIBUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 2106 2106
14 BHAWNATHPUR JH-07-003-002-102/1156
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319260 02/10/2023 IJARAIL ANSARI 3407003WL061466 IJARAIL ANSARI 00415 SBIN0002919 162 162 Processed 03/10/2023 S97847953 MRS ISARAIL MIYAN STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1162
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319261 02/10/2023 TASRUM BIBI 3407003WL061466 TASRUM BIBI 00415 SBIN0002919 162 162 Processed 03/10/2023 S97847953 MISS TASRUN BIBI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/1286
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319263 02/10/2023 MANSUR ALAM 3407003WL061466 MANSUR ALAM 00415 SBIN0002919 162 162 Processed 03/10/2023 S97847953 Mr. MANSUR ALAM VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319264 02/10/2023 LAWANGSAR SINGH 3407003WL061466 LAWANGSAR SINGH 00415 SBIN0002919 162 162 Processed 03/10/2023 S97847953 MRS LAVANGSAR SINGH STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319265 02/10/2023 SHUSHILA DEVI 3407003WL061466 SHUSHILA DEVI 00415 SBIN0002919 162 162 Processed 03/10/2023 S97847953 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/161
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319266 02/10/2023 KHADIM ALI 3407003WL061466 KHADIM ALI 00415 SBIN0002919 162 162 Processed 03/10/2023 S97847953 MRS KHADIM ALI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/1918
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319271 02/10/2023 SAMINA BIBI 3407003WL061466 SAMINA BIBI 00415 SBIN0002919 162 162 Processed 03/10/2023 S97847953 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/283
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319277 02/10/2023 SABITRI DEVI 3407003WL061466 SABITRI DEVI 00415 SBIN0002919 162 162 Processed 03/10/2023 S97847953 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/329
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319279 02/10/2023 PUJA DEVI 3407003WL061466 PUJA DEVI 00415 SBIN0002919 162 162 Processed 03/10/2023 S97847953 MRS PUJA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/69
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319283 02/10/2023 TAHIR ANSARI 3407003WL061466 TAHIR ANSARI 00415 SBIN0002919 27 27 Processed 03/10/2023 S97847953 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/76
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319285 02/10/2023 AMNA BIBI 3407003WL061466 AMNA BIBI 00415 SBIN0002919 135 135 Processed 03/10/2023 S97847953 MISS AMNA BIBI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/76
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319284 02/10/2023 HATIM MIYAN 3407003WL061466 HATIM MIYAN 00415 SBIN0002919 135 135 Processed 03/10/2023 S97847953 MRS HATIM ALI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/81
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319286 02/10/2023 NAIMUDDIN MIYA 3407003WL061466 NAIMUDDIN MIYA 00415 SBIN0002919 162 162 Processed 03/10/2023 S97847953 MRS NAIMUDIN MIYAN STATE BANK OF INDIA(508548)
SubTotal 1917 1917
27 BHAWNATHPUR JH-07-003-002-102/1012
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319258 02/10/2023 GULAM FARID ANSARI 3407003WL061466 GULAM FARID ANSARI 00482 SBIN0RRVCGB 135 135 Processed 03/10/2023 S97847953 Mr. GULAM FARID ANSARI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-002-102/1012
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319259 02/10/2023 SUMMA BIBI 3407003WL061466 SUMMA BIBI 00695 SBIN0RRVCGB 135 135 Processed 03/10/2023 S97847953 Mrs. SUMMA BIBI VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-002-102/1867
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319270 02/10/2023 RAKIM ANSARI 3407003WL061466 RAKIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Mr. RAKIM ANSARI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-002-102/1920
(ARSALI (SOUTH)) 		3407003000NRG24Z021020231319272 02/10/2023 ATIMA BIBI 3407003WL061466 ATIMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 ATIMA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 594 594
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_021023APB_FTO_607778 Punjab National Bank PUNB0265300 SINGHITALI 2106
2 BHAWNATHPUR JH3407003002_021023APB_FTO_607778 State Bank of India SBIN0002919 BHAWNATHPUR 1917
3 BHAWNATHPUR JH3407003002_021023APB_FTO_607778 Vananchal Gramin Bank SBIN0RRVCGB BUKA 135
4 BHAWNATHPUR JH3407003002_021023APB_FTO_607778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 459

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