Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_091023APB_FTO_632351
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-07-003-001-101/1206
(ARSALI (NORTH)) 		3407003000NRG24091020231374767 09/10/2023 Chhathani Devi 3407003WL064282 Chhathani Devi 00354 PUNB0265300 2736 2736 Processed 10/11/2023 7340585116 CHHATHANI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/3257
(ARSALI (NORTH)) 		3407003000NRG24091020231374772 09/10/2023 PRASHANT KUMAR CHOUBEY 3407003WL064282 PRASHANT KUMAR CHOUBEY 00354 PUNB0265300 2736 2736 Processed 10/11/2023 7340585115 PRASHANT KUMAR CHOUBEY PAYTM PAYMENTS BANK LTD(608032)
3 BHAWNATHPUR JH-07-003-001-101/3637
(ARSALI (NORTH)) 		3407003000NRG24091020231374775 09/10/2023 TAJ ANSARI 3407003WL064282 TAJ ANSARI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340585123 Taj Ansari FINO PAYMENTS BANK LTD(608001)
4 BHAWNATHPUR JH-07-003-001-101/3639
(ARSALI (NORTH)) 		3407003000NRG24091020231374776 09/10/2023 FUJAIL ANSARI 3407003WL064282 FUJAIL ANSARI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340585114 FUJAIL ANSARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/758
(ARSALI (NORTH)) 		3407003000NRG24091020231374784 09/10/2023 ASHIRA BEGAM 3407003WL064282 ASHIRA BEGAM 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340585117 ASHIRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
6 BHAWNATHPUR JH-07-003-001-101/1062
(ARSALI (NORTH)) 		3407003000NRG24091020231374766 09/10/2023 INSAPH ANSARI 3407003WL064282 INSAPH ANSARI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340585121 INSAF ALI PAYTM PAYMENTS BANK LTD(608032)
7 BHAWNATHPUR JH-07-003-001-101/1828
(ARSALI (NORTH)) 		3407003000NRG24091020231374768 09/10/2023 MOSARRAT JAHAN 3407003WL064282 MOSARRAT JAHAN 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340585125 MOSARRAT JAHAN WO PRAWAJ AHMED PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/271
(ARSALI (NORTH)) 		3407003000NRG24091020231374770 09/10/2023 AKABER ANSARI 3407003WL064282 AKABER ANSARI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340585120 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/3256
(ARSALI (NORTH)) 		3407003000NRG24091020231374771 09/10/2023 JUBER ANSARI 3407003WL064282 JUBER ANSARI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340585124 MR JUBER ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/3292
(ARSALI (NORTH)) 		3407003000NRG24091020231374774 09/10/2023 REYAJUDDIN ANSARI 3407003WL064282 REYAJUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340585126 Reyajuddin Ansari FINO PAYMENTS BANK LTD(608001)
11 BHAWNATHPUR JH-07-003-001-101/374
(ARSALI (NORTH)) 		3407003000NRG24091020231374781 09/10/2023 GIRPATO DEVI 3407003WL064282 GIRPATO DEVI 00415 SBIN0002919 912 912 Processed 10/11/2023 7340585118 MRS JURPATIYA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/723
(ARSALI (NORTH)) 		3407003000NRG24091020231374782 09/10/2023 KASHMIR ANSARI 3407003WL064282 KASHMIR ANSARI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340585119 MR KASHMIR ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/723
(ARSALI (NORTH)) 		3407003000NRG24091020231374783 09/10/2023 TAHRUNA BIBI 3407003WL064282 TAHRUNA BIBI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340585122 MRS TAIHARUN BIBI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_091023APB_FTO_632351 Punjab National Bank PUNB0265300 SINGHITALI 9576
2 BHAWNATHPUR JH3407003001_091023APB_FTO_632351 State Bank of India SBIN0002919 BHAWNATHPUR 10488

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