Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:26:33 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_120123APB_FTO_566704
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-07-003-002-102/1101
(ARSALI (SOUTH)) 		3407003000NRG23120120231258705 12/01/2023 KHUSBUN BIBI 3407003WL078602 KHUSBUN BIBI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193393247 KHUSHBUN BIBI W/O MANSUR ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1208
(ARSALI (SOUTH)) 		3407003000NRG23120120231258628 12/01/2023 JULEKHA BIBI 3407003WL078599 JULEKHA BIBI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193393248 JULEKHA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1208
(ARSALI (SOUTH)) 		3407003000NRG23120120231258627 12/01/2023 MOBARAK ANSARI 3407003WL078599 MOBARAK ANSARI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193393250 MOBARAK ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1210
(ARSALI (SOUTH)) 		3407003000NRG23120120231258630 12/01/2023 BASIR ANSARI 3407003WL078599 BASIR ANSARI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193393245 MRS BASHIR ANSARI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG23120120231258683 12/01/2023 AMINA BIBI 3407003WL078601 AMINA BIBI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193393251 AMINA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1239
(ARSALI (SOUTH)) 		3407003000NRG23120120231258684 12/01/2023 JUBAIR ANSARI 3407003WL078601 JUBAIR ANSARI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193393249 JUBER ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1902
(ARSALI (SOUTH)) 		3407003000NRG23120120231258685 12/01/2023 SADDAM ANSARI 3407003WL078601 SADDAM ANSARI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193393253 SADDAM ANSARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1982
(ARSALI (SOUTH)) 		3407003000NRG23120120231258687 12/01/2023 FIRDOS ANSARI 3407003WL078601 FIRDOS ANSARI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193393252 FIRDOS ANSARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1987
(ARSALI (SOUTH)) 		3407003000NRG23120120231258688 12/01/2023 SAVISTA KHATUN 3407003WL078601 SAVISTA KHATUN 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193393244 SAVISTA KHATUN DO HAFIZ ANSARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/221
(ARSALI (SOUTH)) 		3407003000NRG23120120231258632 12/01/2023 MAHENDRA RAM 3407003WL078599 MAHENDRA RAM 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193393246 MAHENDRA BHUIYAN ICICI BANK LTD(508534)
11 BHAWNATHPUR JH-07-003-002-102/2394
(ARSALI (SOUTH)) 		3407003000NRG23120120231258709 12/01/2023 ANSHILA DEVI 3407003WL078602 ANSHILA DEVI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193393254 ANSHILA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/622
(ARSALI (SOUTH)) 		3407003000NRG23120120231258635 12/01/2023 MAITUN BIBI 3407003WL078599 MAITUN BIBI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193393243 MAITUN BIBI WO IMAM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 15120 15120
13 BHAWNATHPUR JH-07-003-002-102/1101
(ARSALI (SOUTH)) 		3407003000NRG23120120231258704 12/01/2023 MANSUR ANSARI 3407003WL078602 MANSUR ANSARI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193393255 MANSUR ALI S/O KASMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/1138
(ARSALI (SOUTH)) 		3407003000NRG23120120231258706 12/01/2023 SHIMA DEVI 3407003WL078602 SHIMA DEVI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193393267 MRS SIMA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG23120120231258626 12/01/2023 IMAMUDIN ANSARI 3407003WL078599 IMAMUDIN ANSARI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193393256 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/1209
(ARSALI (SOUTH)) 		3407003000NRG23120120231258629 12/01/2023 SADAM ANSARI 3407003WL078599 SADAM ANSARI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193393259 MR SADAM ANSARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1210
(ARSALI (SOUTH)) 		3407003000NRG23120120231258631 12/01/2023 TASLIMA BIBI 3407003WL078599 TASLIMA BIBI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193393265 MISS TASLIMA BIBI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG23120120231258682 12/01/2023 OSHI ALI 3407003WL078601 OSHI ALI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193393257 MR OSHI ALI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG23120120231258707 12/01/2023 ASHA DEVI 3407003WL078602 ASHA DEVI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193393261 MISS ASHA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG23120120231258708 12/01/2023 RUPWANTI DEVI 3407003WL078602 RUPWANTI DEVI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193393269 RUPAVANTI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG23120120231258689 12/01/2023 RAMNATH RAM 3407003WL078601 RAMNATH RAM 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193393262 RAMNATH BHUYIAN PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG23120120231258690 12/01/2023 RAMPATIYA DEVI 3407003WL078601 RAMPATIYA DEVI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193393263 MISS RAMPATI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/221
(ARSALI (SOUTH)) 		3407003000NRG23120120231258633 12/01/2023 SABITA DEVI 3407003WL078599 SABITA DEVI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193393264 MISS SABITA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/2394
(ARSALI (SOUTH)) 		3407003000NRG23120120231258710 12/01/2023 UPENDRA RAM 3407003WL078602 UPENDRA RAM 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193393260 UPENDRA RAM BANK OF BARODA(606985)
25 BHAWNATHPUR JH-07-003-002-102/2409
(ARSALI (SOUTH)) 		3407003000NRG23120120231258712 12/01/2023 RUKASHANA BIBI 3407003WL078602 RUKASHANA BIBI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193393271 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/2409
(ARSALI (SOUTH)) 		3407003000NRG23120120231258711 12/01/2023 SHAMSHER ANSAERI 3407003WL078602 SHAMSHER ANSAERI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193393258 MR SHAMSHER ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG23120120231258715 12/01/2023 BUDHANI DEVI 3407003WL078602 BUDHANI DEVI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193393270 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG23120120231258714 12/01/2023 CHANDAR CHERO 3407003WL078602 CHANDAR CHERO 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193393268 MRS CHANAR CHERO STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG23120120231258691 12/01/2023 SAMSAD ANSARI 3407003WL078601 SAMSAD ANSARI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193393266 MRS SAMSAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 21420 21420
30 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG23120120231258716 12/01/2023 REYAJ ALI 3407003WL078602 REYAJ ALI 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193393242 Mr. RIYAZ ALI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-002-102/3124
(ARSALI (SOUTH)) 		3407003000NRG23120120231258713 12/01/2023 JUBER ANSARI 3407003WL078602 JUBER ANSARI 00695 SBIN0RRVCGB 630 630 Processed 27/01/2023 8193393273 MR MD JUBER ANSARI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG23120120231258692 12/01/2023 HASINA BIBI 3407003WL078601 HASINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193393272 Mrs. HASINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 3150 3150
Total 39690 39690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_120123APB_FTO_566704 Punjab National Bank PUNB0265300 SINGHITALI 15120
2 BHAWNATHPUR JH3407003002_120123APB_FTO_566704 State Bank of India SBIN0002919 BHAWNATHPUR 21420
3 BHAWNATHPUR JH3407003002_120123APB_FTO_566704 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1260
4 BHAWNATHPUR JH3407003002_120123APB_FTO_566704 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 630
5 BHAWNATHPUR JH3407003002_120123APB_FTO_566704 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1260

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