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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_280523APB_FTO_173719
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)) 		3407003000NRG24Z270520230426515 28/05/2023 ASHIMA BIBI 3407003WL017161 ASHIMA BIBI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 ASHIMA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1524
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426518 28/05/2023 LALO KUMARI 3407003WL017161 LALO KUMARI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 LALO DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1526
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426519 28/05/2023 MADHURI DEVI 3407003WL017161 MADHURI DEVI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1655
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426520 28/05/2023 SUKANI DEVI 3407003WL017161 SUKANI DEVI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 SUKANI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1830
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426521 28/05/2023 ANITA DEVI 3407003WL017161 ANITA DEVI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1906
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426578 28/05/2023 TAIBUN BIBI 3407003WL017162 TAIBUN BIBI 00354 PUNB0265300 135 135 Processed 28/05/2023 S66298915 TAIBUN BIBI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/1971
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426523 28/05/2023 FARUK ANSARI 3407003WL017161 FARUK ANSARI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 Mr. FARUK ANSARI CENTRAL BANK OF INDIA(607115)
8 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426580 28/05/2023 ASRUDIN BIBI 3407003WL017162 ASRUDIN BIBI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 ASRUN BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426581 28/05/2023 JAINUL ANSARI 3407003WL017162 JAINUL ANSARI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 JAINUL ALI SO SARIF ANSARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/3071
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426583 28/05/2023 RAVINA BIBI 3407003WL017162 RAVINA BIBI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/3256
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426586 28/05/2023 SAVINA BIBI 3407003WL017162 SAVINA BIBI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 MR JUBER ANSARI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/3296
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426589 28/05/2023 SHAMSHER ALAM 3407003WL017162 SHAMSHER ALAM 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 SHAMSHER ALAM PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426596 28/05/2023 SHAKILA BIBI 3407003WL017162 SHAKILA BIBI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 SAKILA BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/732
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426599 28/05/2023 MUSLIM ANSARI 3407003WL017162 MUSLIM ANSARI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/780
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426600 28/05/2023 TASLIM ANSARI 3407003WL017162 TASLIM ANSARI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/90
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426535 28/05/2023 SUNITA DEVI 3407003WL017161 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/941
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426536 28/05/2023 LALTI DEVI 3407003WL017161 LALTI DEVI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298915 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
18 BHAWNATHPUR JH-07-003-001-101/1067
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426571 28/05/2023 RAJENDRA PASWAN 3407003WL017162 RAJENDRA PASWAN 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR RAJENDRA PASWAN STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1072
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426572 28/05/2023 KANIJA BIBI 3407003WL017162 KANIJA BIBI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR KADIR ANSARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/1123
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426514 28/05/2023 MANI KORWA 3407003WL017161 MANI KORWA 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR MANI KORWA STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/1419
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426516 28/05/2023 KHUSHABUN BIBI 3407003WL017161 KHUSHABUN BIBI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS KHUSBUN BIBI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/1424
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426517 28/05/2023 SURENDRA KORWA 3407003WL017161 SURENDRA KORWA 00415 SBIN0002919 81 81 Processed 28/05/2023 S66298915 MR SURENDRA KORWA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/1486
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426575 28/05/2023 ANAND KUMAR 3407003WL017162 ANAND KUMAR 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR ANAND KUMAR STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/1506
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426576 28/05/2023 MOJABIR ANSARI 3407003WL017162 MOJABIR ANSARI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MOJABIR ANSARI PAYTM PAYMENTS BANK LTD(608032)
25 BHAWNATHPUR JH-07-003-001-101/1506
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426577 28/05/2023 RABINA BIBI 3407003WL017162 RABINA BIBI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 RABINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHAWNATHPUR JH-07-003-001-101/1830
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426522 28/05/2023 AJIT SONI 3407003WL017161 AJIT SONI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 AJIT SONI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-001-101/233
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426524 28/05/2023 MUMTAJ ANSARI 3407003WL017161 MUMTAJ ANSARI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MOMATAJ ANSARI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426582 28/05/2023 ASMA BIBI 3407003WL017162 ASMA BIBI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS ASMA BIBI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426579 28/05/2023 SARIPH ANSARI 3407003WL017162 SARIPH ANSARI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/307
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426525 28/05/2023 BEDPRAKASH RAM 3407003WL017161 BEDPRAKASH RAM 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/3090
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426584 28/05/2023 RUKSHANA BIBI 3407003WL017162 RUKSHANA BIBI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS RUKASHANA BIBI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/3295
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426588 28/05/2023 MUMTAJ ANSARI 3407003WL017162 MUMTAJ ANSARI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/3297
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426590 28/05/2023 SOBUN KHATUN 3407003WL017162 SOBUN KHATUN 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS SOBUN KHATUN STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/3299
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426591 28/05/2023 ASLAM ANSARI 3407003WL017162 ASLAM ANSARI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/3300
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426592 28/05/2023 NASRINA KHATUN 3407003WL017162 NASRINA KHATUN 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MS NASRINA KHATUN STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/35
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426526 28/05/2023 BITHAL KOROWA 3407003WL017161 BITHAL KOROWA 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR BITHUL KORABA STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/3576
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426593 28/05/2023 SHAIRA BIBI 3407003WL017162 SHAIRA BIBI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS SHAIRA BIBI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/3620
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426594 28/05/2023 SAMIR AKHTAR 3407003WL017162 SAMIR AKHTAR 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/37
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426528 28/05/2023 AMERIKA KOROWA 3407003WL017161 AMERIKA KOROWA 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR AMBIKA KORWA STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/41
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426530 28/05/2023 ANRAWA DEVI 3407003WL017161 ANRAWA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS ANARWA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/41
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426529 28/05/2023 RAMPRIT KOROWA 3407003WL017161 RAMPRIT KOROWA 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 RAM PRIT KORWA STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426595 28/05/2023 AMIN ANSARI 3407003WL017162 AMIN ANSARI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 AMIN ANSARI PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-001-101/479
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426598 28/05/2023 JAHIMAN BIBI 3407003WL017162 JAHIMAN BIBI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 JAKIR ANSARI JAHIMAN BIBI PUNJAB NATIONAL BANK(508568)
44 BHAWNATHPUR JH-07-003-001-101/50
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426531 28/05/2023 NARESH KOROWA 3407003WL017161 NARESH KOROWA 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR NARESH KORWA STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/754
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426532 28/05/2023 AWADH KISHOR CHAUBEY 3407003WL017161 AWADH KISHOR CHAUBEY 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR AVADH KISHOR CHOUBEY STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/754
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426533 28/05/2023 SHILA DEVI 3407003WL017161 SHILA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS SHILA DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426601 28/05/2023 KAMRUN BIBI 3407003WL017162 KAMRUN BIBI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS KAMARUN BIBI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426602 28/05/2023 NASIR ANSARI 3407003WL017162 NASIR ANSARI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR NASIR ANSARI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-001-101/944
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426537 28/05/2023 BRAMDEV SAW 3407003WL017161 BRAMDEV SAW 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MR BRAHAM DEO SAW STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-001-101/957
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426538 28/05/2023 REKHA DEVI 3407003WL017161 REKHA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298915 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5265 5265
51 BHAWNATHPUR JH-07-003-001-101/3289
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426587 28/05/2023 SIRAJ ANSARI 3407003WL017162 SIRAJ ANSARI 00688 FINO0001001 162 162 Processed 28/05/2023 S66298915 Siraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
52 BHAWNATHPUR JH-07-003-001-101/3229
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426585 28/05/2023 KADIR ANSARI 3407003WL017162 KADIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298915 MR KADIR ANSARI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-001-101/3611
(ARSALI (NORTH)) 		3407003000NRG24Z270520230426527 28/05/2023 RUKSAR KHATUN 3407003WL017161 RUKSAR KHATUN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298915 RUKSAR KHATUN CANARA BANK(508532)
SubTotal 324 324
Total 8478 8478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_280523APB_FTO_173719 Punjab National Bank PUNB0265300 SINGHITALI 2727
2 BHAWNATHPUR JH3407003001_280523APB_FTO_173719 State Bank of India SBIN0002919 BHAWNATHPUR 5265
3 BHAWNATHPUR JH3407003001_280523APB_FTO_173719 Fino Payments Bank Ltd FINO0001001 Sativali 162
4 BHAWNATHPUR JH3407003001_280523APB_FTO_173719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
5 BHAWNATHPUR JH3407003001_280523APB_FTO_173719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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