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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:26:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_250823APB_FTO_480298
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-07-003-001-101/1048
(ARSALI (NORTH)) 		3407003000NRG24250820231095349 25/08/2023 SAHINA BIBI 3407003WL049474 SAHINA BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808713814 SAHINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1082
(ARSALI (NORTH)) 		3407003000NRG24250820231095351 25/08/2023 SAKIBA BIBI 3407003WL049474 SAKIBA BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808713824 SAKIBA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1644
(ARSALI (NORTH)) 		3407003000NRG24250820231095354 25/08/2023 RAMBHA DEVI 3407003WL049474 RAMBHA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808713825 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/1733
(ARSALI (NORTH)) 		3407003000NRG24250820231095357 25/08/2023 BABITA DEVI 3407003WL049474 BABITA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808713818 MRS BABITA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/1734
(ARSALI (NORTH)) 		3407003000NRG24250820231095359 25/08/2023 GOPAL RAM 3407003WL049474 GOPAL RAM 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808713813 GOPAL PASAWAN S/O MUNESHWAR PASAWAN PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/2464
(ARSALI (NORTH)) 		3407003000NRG24250820231095362 25/08/2023 RABINA KHATOON 3407003WL049474 RABINA KHATOON 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808713817 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3040
(ARSALI (NORTH)) 		3407003000NRG24250820231095432 25/08/2023 REKHA DEVI 3407003WL049477 REKHA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808713821 REKHA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/312
(ARSALI (NORTH)) 		3407003000NRG24250820231095434 25/08/2023 SAKUNTALA DEVI 3407003WL049477 SAKUNTALA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808713820 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/521
(ARSALI (NORTH)) 		3407003000NRG24250820231095438 25/08/2023 ASARAF ANSARI 3407003WL049477 ASARAF ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808713822 MR ASARAF ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/521
(ARSALI (NORTH)) 		3407003000NRG24250820231095439 25/08/2023 KAUSAR BIBI 3407003WL049477 KAUSAR BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808713823 MRS QUISHER BIBI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/61
(ARSALI (NORTH)) 		3407003000NRG24250820231095372 25/08/2023 SUMITRA DEVI 3407003WL049474 SUMITRA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808713819 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/652
(ARSALI (NORTH)) 		3407003000NRG24250820231095374 25/08/2023 ASMINA KHATUN 3407003WL049474 ASMINA KHATUN 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808713816 ASHMINA BIBI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/652
(ARSALI (NORTH)) 		3407003000NRG24250820231095373 25/08/2023 MO. MUSTAK ANSARI 3407003WL049474 MO. MUSTAK ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808713815 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/714
(ARSALI (NORTH)) 		3407003000NRG24250820231095444 25/08/2023 MD. RAFEE AHAMAD 3407003WL049477 MD. RAFEE AHAMAD 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808713812 RAFI AHMAD SO NIZAMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/724
(ARSALI (NORTH)) 		3407003000NRG24250820231095445 25/08/2023 SHEKH JAWED NAWAJ 3407003WL049477 SHEKH JAWED NAWAJ 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808713811 SHEKH ZAVED NAVAZ SO DOST MOHEMAD ANSA PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
16 BHAWNATHPUR JH-07-003-001-101/1067
(ARSALI (NORTH)) 		3407003000NRG24250820231095350 25/08/2023 RAJENDRA PASWAN 3407003WL049474 RAJENDRA PASWAN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713826 MR RAJENDRA PASWAN STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1360
(ARSALI (NORTH)) 		3407003000NRG24250820231095422 25/08/2023 SOHRAB ANSARI 3407003WL049477 SOHRAB ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713833 MR SOHRAB ANSARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/1486
(ARSALI (NORTH)) 		3407003000NRG24250820231095353 25/08/2023 ANAND KUMAR 3407003WL049474 ANAND KUMAR 00415 SBIN0002919 912 912 Processed 22/09/2023 5808713843 MR ANAND KUMAR STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1502
(ARSALI (NORTH)) 		3407003000NRG24250820231095423 25/08/2023 SACHIN CHANDRAWANSHI 3407003WL049477 SACHIN CHANDRAWANSHI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713847 MR SACHIN CHANDRAWANSHI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/1621
(ARSALI (NORTH)) 		3407003000NRG24250820231095424 25/08/2023 SUNITA DEVI 3407003WL049477 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713830 MAHESH CHOURSIYA S/O LT SH HARIHAR CHOUR PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-001-101/1644
(ARSALI (NORTH)) 		3407003000NRG24250820231095355 25/08/2023 RAM KUMAR RAM 3407003WL049474 RAM KUMAR RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713808 MR RAM KUMAR RAM STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/1727
(ARSALI (NORTH)) 		3407003000NRG24250820231095356 25/08/2023 PAMMI DEVI 3407003WL049474 PAMMI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713848 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/1738
(ARSALI (NORTH)) 		3407003000NRG24250820231095425 25/08/2023 TABRAJ ALAM 3407003WL049477 TABRAJ ALAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713827 MR TEBREZ ALAM STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/1801
(ARSALI (NORTH)) 		3407003000NRG24250820231095427 25/08/2023 TASHMIRA KHATUN 3407003WL049477 TASHMIRA KHATUN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713850 Ms. TASHMIRA KHATUN INDIAN BANK(607105)
25 BHAWNATHPUR JH-07-003-001-101/1981
(ARSALI (NORTH)) 		3407003000NRG24250820231095360 25/08/2023 DEEPAK KUMAR 3407003WL049474 DEEPAK KUMAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713853 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG24250820231095361 25/08/2023 SUSHILA DEVI 3407003WL049474 SUSHILA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713840 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/303
(ARSALI (NORTH)) 		3407003000NRG24250820231095430 25/08/2023 SAKINA DEVI 3407003WL049477 SAKINA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713846 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/3040
(ARSALI (NORTH)) 		3407003000NRG24250820231095431 25/08/2023 SANJAY PRAJAPATI 3407003WL049477 SANJAY PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713854 SANJAY PRAJAPATI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-001-101/312
(ARSALI (NORTH)) 		3407003000NRG24250820231095433 25/08/2023 SITARAM PRAJAPATI 3407003WL049477 SITARAM PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713831 MR SITARAM PRAJAPATI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/3213
(ARSALI (NORTH)) 		3407003000NRG24250820231095364 25/08/2023 MUKESH SHARMA 3407003WL049474 MUKESH SHARMA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713842 MUKESH SHARMA PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-001-101/3213
(ARSALI (NORTH)) 		3407003000NRG24250820231095363 25/08/2023 VIMLA DEVI 3407003WL049474 VIMLA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713845 MRS VIMLA KUMARI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24250820231095366 25/08/2023 SHASHIBHUSHAN KUMAR PASWAN 3407003WL049474 SHASHIBHUSHAN KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713852 MR SHASHIBHUSHAN KUMAR PASWAN STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24250820231095365 25/08/2023 SIDHNATH KUMAR PASWAN 3407003WL049474 SIDHNATH KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713851 MR SIDHNATH KUMAR PASWAN STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/3597
(ARSALI (NORTH)) 		3407003000NRG24250820231095435 25/08/2023 HRITIK CHANDRAVANSHI 3407003WL049477 HRITIK CHANDRAVANSHI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713849 HRITIK CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-001-101/3625
(ARSALI (NORTH)) 		3407003000NRG24250820231095368 25/08/2023 GULAM SARWAR ANSARI 3407003WL049474 GULAM SARWAR ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713829 MR GULAM SARWAR ANSARI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/469
(ARSALI (NORTH)) 		3407003000NRG24250820231095369 25/08/2023 AYUB ANSARI 3407003WL049474 AYUB ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713841 MR AYUB ANSARI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/520
(ARSALI (NORTH)) 		3407003000NRG24250820231095437 25/08/2023 MD BASIR ANSARI 3407003WL049477 MD BASIR ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713832 MR MD BASIR ANSARI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/572
(ARSALI (NORTH)) 		3407003000NRG24250820231095440 25/08/2023 BINDA DEVI 3407003WL049477 BINDA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713828 MR SATEYNDRA VIYAR STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/61
(ARSALI (NORTH)) 		3407003000NRG24250820231095371 25/08/2023 BABLU VISHWAKARMA 3407003WL049474 BABLU VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713835 MR BABLU VISHWAKARMA STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/61
(ARSALI (NORTH)) 		3407003000NRG24250820231095370 25/08/2023 MOHAN VISHWAKARMA 3407003WL049474 MOHAN VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713844 MR MOHAN VISHWAKARMA STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/612
(ARSALI (NORTH)) 		3407003000NRG24250820231095441 25/08/2023 GOPAL BIYAR 3407003WL049477 GOPAL BIYAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713836 GOPAL BIYAR PUNJAB NATIONAL BANK(508568)
42 BHAWNATHPUR JH-07-003-001-101/614
(ARSALI (NORTH)) 		3407003000NRG24250820231095443 25/08/2023 BINDA DEVI 3407003WL049477 BINDA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713839 MRS KULAWATI DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-001-101/614
(ARSALI (NORTH)) 		3407003000NRG24250820231095442 25/08/2023 BRAJESH VISHWAKRMA 3407003WL049477 BRAJESH VISHWAKRMA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713838 MR BARJESH VISHWAKARMA STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/80
(ARSALI (NORTH)) 		3407003000NRG24250820231095446 25/08/2023 ANANDEW THAKUR 3407003WL049477 ANANDEW THAKUR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713834 MR ANAND DEV THAKUR STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/80
(ARSALI (NORTH)) 		3407003000NRG24250820231095447 25/08/2023 SUNITA DEVI 3407003WL049477 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713837 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/924
(ARSALI (NORTH)) 		3407003000NRG24250820231095375 25/08/2023 BASANT BAITHA 3407003WL049474 BASANT BAITHA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808713809 MR BASANT BAITHA STATE BANK OF INDIA(508548)
SubTotal 41952 41952
47 BHAWNATHPUR JH-07-003-001-101/3289
(ARSALI (NORTH)) 		3407003000NRG24250820231095367 25/08/2023 SIRAJ ANSARI 3407003WL049474 SIRAJ ANSARI 00688 FINO0001001 1368 1368 Processed 22/09/2023 5808713810 Siraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_250823APB_FTO_480298 Punjab National Bank PUNB0265300 SINGHITALI 20520
2 BHAWNATHPUR JH3407003001_250823APB_FTO_480298 State Bank of India SBIN0002919 BHAWNATHPUR 41952
3 BHAWNATHPUR JH3407003001_250823APB_FTO_480298 Fino Payments Bank Ltd FINO0001001 Sativali 1368

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