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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:45:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_020923APB_FTO_508435
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)) 		3407003000NRG24Z020920231134800 02/09/2023 BAKHTIYAR ANSARI 3407003WL051566 BAKHTIYAR ANSARI 00354 PUNB0265300 162 162 Processed 04/09/2023 S2560889 MR BAKHTIYAR ANSARI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134805 02/09/2023 AJAY BIYAR 3407003WL051566 AJAY BIYAR 00354 PUNB0265300 162 162 Processed 04/09/2023 S2560889 AJAY VIYAR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/780
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134809 02/09/2023 TASLIM ANSARI 3407003WL051566 TASLIM ANSARI 00354 PUNB0265300 162 162 Processed 04/09/2023 S2560889 TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/941
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134811 02/09/2023 LALTI DEVI 3407003WL051566 LALTI DEVI 00354 PUNB0265300 162 162 Processed 04/09/2023 S2560889 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-001-101/129
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134793 02/09/2023 VIDYANATH BAITH 3407003WL051566 VIDYANATH BAITH 00415 SBIN0002919 162 162 Processed 04/09/2023 S2560889 MR VIDYALAY BAITHA STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1419
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134794 02/09/2023 KHUSHABUN BIBI 3407003WL051566 KHUSHABUN BIBI 00415 SBIN0002919 162 162 Processed 04/09/2023 S2560889 MRS KHUSBUN BIBI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1553
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134795 02/09/2023 Hansraj baitha 3407003WL051566 Hansraj baitha 00415 SBIN0002919 162 162 Processed 04/09/2023 S2560889 MR HANSRAJ BAITHA STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1653
(ARSALI (NORTH)) 		3407003000NRG24Z020920231138725 02/09/2023 NILAM DEVI 3407003WL051701 NILAM DEVI 00415 SBIN0002919 162 162 Processed 04/09/2023 S2560889 MRS NILAM DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1722
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134797 02/09/2023 PUJA KUMARI 3407003WL051566 PUJA KUMARI 00415 SBIN0002919 162 162 Processed 04/09/2023 S2560889 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1723
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134798 02/09/2023 REKHA KUMARI 3407003WL051566 REKHA KUMARI 00415 SBIN0002919 162 162 Processed 04/09/2023 S2560889 MISS REKHAKUMARI KUMARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/208
(ARSALI (NORTH)) 		3407003000NRG24Z020920231138726 02/09/2023 NARAD CHOURASIA 3407003WL051701 NARAD CHOURASIA 00415 SBIN0002919 162 162 Processed 04/09/2023 S2560889 MR NARAD CHOURASIYA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/2469
(ARSALI (NORTH)) 		3407003000NRG24Z020920231138728 02/09/2023 Najarana Khatun 3407003WL051701 Najarana Khatun 00415 SBIN0002919 162 162 Processed 04/09/2023 S2560889 MRS NAJARANA KHATUN STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/2469
(ARSALI (NORTH)) 		3407003000NRG24Z020920231138727 02/09/2023 Safir Ahmad Ansari 3407003WL051701 Safir Ahmad Ansari 00415 SBIN0002919 162 162 Processed 04/09/2023 S2560889 MR SAFIR AHMAD ANSARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/3050
(ARSALI (NORTH)) 		3407003000NRG24Z020920231138729 02/09/2023 CHANDRA BHUSAN 3407003WL051701 CHANDRA BHUSAN 00415 SBIN0002919 162 162 Processed 04/09/2023 S2560889 CHANDRA BHUSHAN AXIS BANK(607153)
15 BHAWNATHPUR JH-07-003-001-101/3090
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134801 02/09/2023 RUKSHANA BIBI 3407003WL051566 RUKSHANA BIBI 00415 SBIN0002919 162 162 Processed 04/09/2023 S2560889 MRS RUKASHANA BIBI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/3282
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134802 02/09/2023 JISHAN ANSARI 3407003WL051566 JISHAN ANSARI 00415 SBIN0002919 162 162 Processed 04/09/2023 S2560889 JISHAN ANSARI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/517
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134804 02/09/2023 JAYMUKTI DEVI 3407003WL051566 JAYMUKTI DEVI 00415 SBIN0002919 162 162 Processed 04/09/2023 S2560889 MRS JAYMURTI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/517
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134803 02/09/2023 SARJU BAITHA 3407003WL051566 SARJU BAITHA 00415 SBIN0002919 162 162 Processed 04/09/2023 S2560889 MR SARYU BAITHA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/661
(ARSALI (NORTH)) 		3407003000NRG24Z020920231138730 02/09/2023 SANJAY THAKUR 3407003WL051701 SANJAY THAKUR 00415 SBIN0002919 162 162 Processed 04/09/2023 S2560889 GUDAN DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134806 02/09/2023 MEENA DEVI 3407003WL051566 MEENA DEVI 00415 SBIN0002919 162 162 Processed 04/09/2023 S2560889 MRS MINA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/81
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134810 02/09/2023 GHURAN BIYAR 3407003WL051566 GHURAN BIYAR 00415 SBIN0002919 162 162 Processed 04/09/2023 S2560889 MR GHURAN BIYAR STATE BANK OF INDIA(508548)
SubTotal 2754 2754
Total 3402 3402

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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_508435 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003001_020923APB_FTO_508435 State Bank of India SBIN0002919 BHAWNATHPUR 2754

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