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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_050623APB_FTO_203166
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-07-003-001-101/1156
(ARSALI (NORTH)) 		3407003000NRG24050620230502643 05/06/2023 ASHIMA BIBI 3407003WL020224 ASHIMA BIBI 00354 PUNB0265300 1140 1140 Processed 10/06/2023 2403798934 ASHIMA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1490
(ARSALI (NORTH)) 		3407003000NRG24050620230502646 05/06/2023 AMINA BIBI 3407003WL020224 AMINA BIBI 00354 PUNB0265300 1368 1368 Processed 10/06/2023 2403798939 AMINA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1543
(ARSALI (NORTH)) 		3407003000NRG24050620230502649 05/06/2023 SHAKILA BIBI 3407003WL020224 SHAKILA BIBI 00354 PUNB0265300 1368 1368 Processed 10/06/2023 2403798937 SHAKILA BANO PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1801
(ARSALI (NORTH)) 		3407003000NRG24050620230502655 05/06/2023 GEYASUDDIN ANSARI 3407003WL020224 GEYASUDDIN ANSARI 00354 PUNB0265300 1368 1368 Processed 10/06/2023 2403798936 GEYASUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1830
(ARSALI (NORTH)) 		3407003000NRG24050620230502656 05/06/2023 ANITA DEVI 3407003WL020224 ANITA DEVI 00354 PUNB0265300 1140 1140 Processed 10/06/2023 2403798945 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1906
(ARSALI (NORTH)) 		3407003000NRG24050620230500495 05/06/2023 TAIBUN BIBI 3407003WL020135 TAIBUN BIBI 00354 PUNB0265300 1140 1140 Processed 10/06/2023 2403798938 TAIBUN BIBI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/1971
(ARSALI (NORTH)) 		3407003000NRG24050620230502658 05/06/2023 FARUK ANSARI 3407003WL020224 FARUK ANSARI 00354 PUNB0265300 1140 1140 Processed 10/06/2023 2403798947 Mr. FARUK ANSARI CENTRAL BANK OF INDIA(607115)
8 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24050620230500497 05/06/2023 RANI KUMARI 3407003WL020135 RANI KUMARI 00354 PUNB0265300 1368 1368 Processed 10/06/2023 2403798941 RANI KUMARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG24050620230500500 05/06/2023 SONU KUMAR SONI 3407003WL020135 SONU KUMAR SONI 00354 PUNB0265300 1368 1368 Processed 10/06/2023 2403798946 MR SONU KUMAR SONI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/294
(ARSALI (NORTH)) 		3407003000NRG24050620230500502 05/06/2023 SUNITA DEVI 3407003WL020135 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 10/06/2023 2403798933 SUNITA KUNWAR WO LATE SUNIL SETH PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/3296
(ARSALI (NORTH)) 		3407003000NRG24050620230500505 05/06/2023 SHAMSHER ALAM 3407003WL020135 SHAMSHER ALAM 00354 PUNB0265300 1140 1140 Processed 10/06/2023 2403798940 SHAMSHER ALAM PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/3619
(ARSALI (NORTH)) 		3407003000NRG24050620230502664 05/06/2023 AINUL KHAN 3407003WL020224 AINUL KHAN 00354 PUNB0265300 1368 1368 Processed 10/06/2023 2403798943 AINUL KHAN PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG24050620230500510 05/06/2023 SHAKILA BIBI 3407003WL020135 SHAKILA BIBI 00354 PUNB0265300 1140 1140 Processed 10/06/2023 2403798935 SAKILA BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/780
(ARSALI (NORTH)) 		3407003000NRG24050620230502667 05/06/2023 TASLIM ANSARI 3407003WL020224 TASLIM ANSARI 00354 PUNB0265300 1140 1140 Processed 10/06/2023 2403798944 TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/941
(ARSALI (NORTH)) 		3407003000NRG24050620230502670 05/06/2023 LALTI DEVI 3407003WL020224 LALTI DEVI 00354 PUNB0265300 1140 1140 Processed 10/06/2023 2403798942 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18696 18696
16 BHAWNATHPUR JH-07-003-001-101/1067
(ARSALI (NORTH)) 		3407003000NRG24050620230500494 05/06/2023 RAJENDRA PASWAN 3407003WL020135 RAJENDRA PASWAN 00415 SBIN0002919 1140 1140 Processed 10/06/2023 2403798948 MR RAJENDRA PASWAN STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1419
(ARSALI (NORTH)) 		3407003000NRG24050620230502644 05/06/2023 KHUSHABUN BIBI 3407003WL020224 KHUSHABUN BIBI 00415 SBIN0002919 1140 1140 Processed 10/06/2023 2403798957 MRS KHUSBUN BIBI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/1439
(ARSALI (NORTH)) 		3407003000NRG24050620230502645 05/06/2023 KUNTI DEVI 3407003WL020224 KUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403798951 LTGENERAL KUNTI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1502
(ARSALI (NORTH)) 		3407003000NRG24050620230502647 05/06/2023 SACHIN CHANDRAWANSHI 3407003WL020224 SACHIN CHANDRAWANSHI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403798968 MR SACHIN CHANDRAWANSHI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/1529
(ARSALI (NORTH)) 		3407003000NRG24050620230502648 05/06/2023 RAVIYANA BIBI 3407003WL020224 RAVIYANA BIBI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403798959 MRS RABIYANA BIBI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/1550
(ARSALI (NORTH)) 		3407003000NRG24050620230502650 05/06/2023 JITANI DEVI 3407003WL020224 JITANI DEVI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403798960 MRS JITANI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/1621
(ARSALI (NORTH)) 		3407003000NRG24050620230502651 05/06/2023 SUNITA DEVI 3407003WL020224 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403798953 MAHESH CHOURSIYA S/O LT SH HARIHAR CHOUR PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-001-101/1646
(ARSALI (NORTH)) 		3407003000NRG24050620230505797 05/06/2023 UMESH KORWA 3407003WL020366 UMESH KORWA 00415 SBIN0002919 1140 1140 Processed 10/06/2023 2403798967 MR UMESH KORWA STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/1648
(ARSALI (NORTH)) 		3407003000NRG24050620230505798 05/06/2023 PARIKHA KORWA 3407003WL020366 PARIKHA KORWA 00415 SBIN0002919 228 228 Processed 10/06/2023 2403798969 MR PARIKHA KORWA STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/1801
(ARSALI (NORTH)) 		3407003000NRG24050620230502654 05/06/2023 TASHMIRA KHATUN 3407003WL020224 TASHMIRA KHATUN 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403798971 Ms. TASHMIRA KHATUN INDIAN BANK(607105)
26 BHAWNATHPUR JH-07-003-001-101/1830
(ARSALI (NORTH)) 		3407003000NRG24050620230502657 05/06/2023 AJIT SONI 3407003WL020224 AJIT SONI 00415 SBIN0002919 1140 1140 Processed 10/06/2023 2403798956 AJIT SONI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-001-101/1970
(ARSALI (NORTH)) 		3407003000NRG24050620230500496 05/06/2023 SHILA DEVI 3407003WL020135 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403798955 MRS SHILA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24050620230500498 05/06/2023 JEETENDRA KUMAR 3407003WL020135 JEETENDRA KUMAR 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403798954 MR JEETENDRA KUMAR STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/1981
(ARSALI (NORTH)) 		3407003000NRG24050620230500499 05/06/2023 DEEPAK KUMAR 3407003WL020135 DEEPAK KUMAR 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403798972 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-001-101/233
(ARSALI (NORTH)) 		3407003000NRG24050620230502659 05/06/2023 MUMTAJ ANSARI 3407003WL020224 MUMTAJ ANSARI 00415 SBIN0002919 1140 1140 Processed 10/06/2023 2403798950 MOMATAJ ANSARI PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG24050620230500501 05/06/2023 SUSHILA DEVI 3407003WL020135 SUSHILA DEVI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403798958 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/303
(ARSALI (NORTH)) 		3407003000NRG24050620230502660 05/06/2023 SAKINA DEVI 3407003WL020224 SAKINA DEVI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403798966 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/3295
(ARSALI (NORTH)) 		3407003000NRG24050620230500504 05/06/2023 MUMTAJ ANSARI 3407003WL020135 MUMTAJ ANSARI 00415 SBIN0002919 1140 1140 Processed 10/06/2023 2403798964 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/3297
(ARSALI (NORTH)) 		3407003000NRG24050620230500506 05/06/2023 SOBUN KHATUN 3407003WL020135 SOBUN KHATUN 00415 SBIN0002919 1140 1140 Processed 10/06/2023 2403798963 MRS SOBUN KHATUN STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/3299
(ARSALI (NORTH)) 		3407003000NRG24050620230500507 05/06/2023 ASLAM ANSARI 3407003WL020135 ASLAM ANSARI 00415 SBIN0002919 1140 1140 Processed 10/06/2023 2403798961 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/3300
(ARSALI (NORTH)) 		3407003000NRG24050620230500508 05/06/2023 NASRINA KHATUN 3407003WL020135 NASRINA KHATUN 00415 SBIN0002919 1140 1140 Processed 10/06/2023 2403798952 MS NASRINA KHATUN STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/455
(ARSALI (NORTH)) 		3407003000NRG24050620230502665 05/06/2023 SAMBUL BIBI 3407003WL020224 SAMBUL BIBI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403798965 MRS SAMBUL BIBI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG24050620230500509 05/06/2023 AMIN ANSARI 3407003WL020135 AMIN ANSARI 00415 SBIN0002919 1140 1140 Processed 10/06/2023 2403798949 AMIN ANSARI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-001-101/479
(ARSALI (NORTH)) 		3407003000NRG24050620230500511 05/06/2023 JAHIMAN BIBI 3407003WL020135 JAHIMAN BIBI 00415 SBIN0002919 1140 1140 Processed 10/06/2023 2403798970 JAKIR ANSARI & JAHIMAN BIBI PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-001-101/841
(ARSALI (NORTH)) 		3407003000NRG24050620230502668 05/06/2023 RUBAIDA BIBI 3407003WL020224 RUBAIDA BIBI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403798962 MRS RUBAIDA BIBI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/913
(ARSALI (NORTH)) 		3407003000NRG24050620230502669 05/06/2023 SIRTAJ ALI 3407003WL020224 SIRTAJ ALI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403798931 MR SIRTAJ ALI STATE BANK OF INDIA(508548)
SubTotal 31920 31920
42 BHAWNATHPUR JH-07-003-001-101/3289
(ARSALI (NORTH)) 		3407003000NRG24050620230500503 05/06/2023 SIRAJ ANSARI 3407003WL020135 SIRAJ ANSARI 00688 FINO0001001 1140 1140 Processed 10/06/2023 2403798932 Siraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
43 BHAWNATHPUR JH-07-003-001-101/3210
(ARSALI (NORTH)) 		3407003000NRG24050620230502662 05/06/2023 TARNNUM BANO 3407003WL020224 TARNNUM BANO 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2403798973 Mrs. TARRNUM BANO VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-001-101/3611
(ARSALI (NORTH)) 		3407003000NRG24050620230502663 05/06/2023 RUKSAR KHATUN 3407003WL020224 RUKSAR KHATUN 00695 SBIN0RRVCGB 1140 1140 Processed 10/06/2023 2403798974 RUKSAR KHATUN CANARA BANK(508532)
SubTotal 2508 2508
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_050623APB_FTO_203166 Punjab National Bank PUNB0265300 SINGHITALI 18696
2 BHAWNATHPUR JH3407003001_050623APB_FTO_203166 State Bank of India SBIN0002919 BHAWNATHPUR 31920
3 BHAWNATHPUR JH3407003001_050623APB_FTO_203166 Fino Payments Bank Ltd FINO0001001 Sativali 1140
4 BHAWNATHPUR JH3407003001_050623APB_FTO_203166 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1140
5 BHAWNATHPUR JH3407003001_050623APB_FTO_203166 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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