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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:01:24 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_050623APB_FTO_200130
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-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500073 05/06/2023 TAIHARA KHATUN 3407003WL020120 TAIHARA KHATUN 00354 PUNB0265300 162 162 Processed 06/06/2023 S39732010 TAIHRA KHATOON PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2023
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500075 05/06/2023 ASHISH KUMAR YADAV 3407003WL020120 ASHISH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 06/06/2023 S39732010 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/2074
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500081 05/06/2023 DILIP KUMAR THAKUR 3407003WL020120 DILIP KUMAR THAKUR 00354 PUNB0265300 162 162 Processed 06/06/2023 S39732010 DILIP KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2249
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500085 05/06/2023 BOBY KHAN 3407003WL020120 BOBY KHAN 00354 PUNB0265300 162 162 Processed 06/06/2023 S39732010 BOBY KHAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500087 05/06/2023 SAKIBA BIBI 3407003WL020120 SAKIBA BIBI 00354 PUNB0265300 162 162 Processed 06/06/2023 S39732010 SAKIBA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500089 05/06/2023 SONA DEVI 3407003WL020120 SONA DEVI 00354 PUNB0265300 162 162 Processed 06/06/2023 S39732010 SONA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/307
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500096 05/06/2023 SITARAM BHUIYAN 3407003WL020120 SITARAM BHUIYAN 00354 PUNB0265300 135 135 Processed 06/06/2023 S39732010 SITARAM BHUIYAN S/O PYARI BHUIYAN PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500098 05/06/2023 SAKIR HUSAIN 3407003WL020120 SAKIR HUSAIN 00354 PUNB0265300 162 162 Processed 06/06/2023 S39732010 SAKIR HUSAIN PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500105 05/06/2023 SAHINA KHATUN 3407003WL020120 SAHINA KHATUN 00354 PUNB0265300 162 162 Processed 06/06/2023 S39732010 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1431 1431
10 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500072 05/06/2023 ANWARUL HAQ 3407003WL020120 ANWARUL HAQ 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MR ANWARUL HAQUE STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/202
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500074 05/06/2023 SATYNARAYAN YADAW 3407003WL020120 SATYNARAYAN YADAW 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MRS SATYANARAYAN PRASAD YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500079 05/06/2023 GYASHUDDIN ANSARI 3407003WL020120 GYASHUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 GYASUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
13 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500078 05/06/2023 RUBIYA KHATUN 3407003WL020120 RUBIYA KHATUN 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/2118
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500083 05/06/2023 RANJIT KUMAR THAKUR 3407003WL020120 RANJIT KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 Mr. RANJIT KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-002-102/2149
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500084 05/06/2023 SABIYA BANO 3407003WL020120 SABIYA BANO 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MRS SABIYA BANO STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500086 05/06/2023 NISAR ANSARI 3407003WL020120 NISAR ANSARI 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MR NISAR ANSARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500088 05/06/2023 SUNIL RAM 3407003WL020120 SUNIL RAM 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/2425
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500090 05/06/2023 RAJNISH RAM 3407003WL020120 RAJNISH RAM 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MR RAJNISH RAM STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500092 05/06/2023 SHAHINA BIBI 3407003WL020120 SHAHINA BIBI 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MISS SHAHINA KHATUN STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500091 05/06/2023 YAKUB KHAN 3407003WL020120 YAKUB KHAN 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 Mr. MD YAKUB KHAN VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500095 05/06/2023 BRIJWASHI DEVI 3407003WL020120 BRIJWASHI DEVI 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MISS VRIJVASI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500094 05/06/2023 KODU THAKUR 3407003WL020120 KODU THAKUR 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 KUDU THAKUR STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/308
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500097 05/06/2023 RAMJIT BHUIYAN 3407003WL020120 RAMJIT BHUIYAN 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MRS RAMJIT BHUIYAN STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500101 05/06/2023 MALTI DEVI 3407003WL020120 MALTI DEVI 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MISS MALTI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500100 05/06/2023 RAJESHWAR BHUIYAN 3407003WL020120 RAJESHWAR BHUIYAN 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MRS RAJESWAR BHUIYAN STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/341
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500102 05/06/2023 AWADH PR YADAV 3407003WL020120 AWADH PR YADAV 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MR AWADH PRASAD YADAV STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/558
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500103 05/06/2023 RAFIK ANSARI 3407003WL020120 RAFIK ANSARI 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MR RAFIQ ANSARI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500104 05/06/2023 SHAMIM KHAN 3407003WL020120 SHAMIM KHAN 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MR MD SHAMIM KHAN STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500106 05/06/2023 JWAHAR THAKUR 3407003WL020120 JWAHAR THAKUR 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/810
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500110 05/06/2023 AKBAR ALI 3407003WL020120 AKBAR ALI 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MR AKBAR ALI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/836
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500111 05/06/2023 VIJAY THAKUR 3407003WL020120 VIJAY THAKUR 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MRS VIJAY THAKUR STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/882
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500112 05/06/2023 AMJAD ALI 3407003WL020120 AMJAD ALI 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MR AMJAD ALI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/885
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500113 05/06/2023 MANMOHAN THAKUR 3407003WL020120 MANMOHAN THAKUR 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MRS MANMOHAN THAKUR STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/993
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500114 05/06/2023 KUNTI DEVI 3407003WL020120 KUNTI DEVI 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/993
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500115 05/06/2023 SHUSHIL KU. YADAV 3407003WL020120 SHUSHIL KU. YADAV 00415 SBIN0002919 162 162 Processed 06/06/2023 S39732010 SUSHIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4212 4212
36 BHAWNATHPUR JH-07-003-002-102/670
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500107 05/06/2023 SARITA DEVI 3407003WL020120 SARITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
37 BHAWNATHPUR JH-07-003-002-102/2038
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500080 05/06/2023 MANORANJAN KUMAR YADAW 3407003WL020120 MANORANJAN KUMAR YADAW 00688 FINO0009002 162 162 Processed 06/06/2023 S39732010 Manoranjan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
38 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500099 05/06/2023 RASIDA KHATUN 3407003WL020120 RASIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Miss. RASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-002-102/810
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500109 05/06/2023 NASIBAN BIBI 3407003WL020120 NASIBAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. NASIBAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6291 6291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_050623APB_FTO_200130 Punjab National Bank PUNB0265300 SINGHITALI 1431
2 BHAWNATHPUR JH3407003002_050623APB_FTO_200130 State Bank of India SBIN0002919 BHAWNATHPUR 4212
3 BHAWNATHPUR JH3407003002_050623APB_FTO_200130 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003002_050623APB_FTO_200130 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 BHAWNATHPUR JH3407003002_050623APB_FTO_200130 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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