Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_101123APB_FTO_729795
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-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG24101120231608345 10/11/2023 AGUST PRASAD YADAV 3407003WL076889 AGUST PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8996100957 AGAUST PRASAD YADAV SO JAY NARAYAN PRASA PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1850
(ARSALI (SOUTH)) 		3407003000NRG24101120231608333 10/11/2023 WASIL ANSARI 3407003WL076888 WASIL ANSARI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8996100965 WASIL ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1852
(ARSALI (SOUTH)) 		3407003000NRG24101120231608334 10/11/2023 EINUKL HAQUE ANSARI 3407003WL076888 EINUKL HAQUE ANSARI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8996100956 AINUL HAQUE ANSARI SO KUMRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG24101120231608347 10/11/2023 UDAY YADAV 3407003WL076889 UDAY YADAV 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8996100963 UDAY YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/3549
(ARSALI (SOUTH)) 		3407003000NRG24101120231608406 10/11/2023 UPENDRA KUMAR YADAW 3407003WL076891 UPENDRA KUMAR YADAW 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8996100967 UPENDRA KUMAR YADAW PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/569
(ARSALI (SOUTH)) 		3407003000NRG24101120231608336 10/11/2023 KAMRUDIN ANSARI 3407003WL076888 KAMRUDIN ANSARI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8996100959 KAMRUDDIN MIYAN PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/569
(ARSALI (SOUTH)) 		3407003000NRG24101120231608337 10/11/2023 SOYBA BIBI 3407003WL076888 SOYBA BIBI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8996100958 MR KAMRUDDIN MIYA STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/98
(ARSALI (SOUTH)) 		3407003000NRG24101120231608234 10/11/2023 JAIBUN BIBI 3407003WL076886 JAIBUN BIBI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8996100962 JAIBUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
9 BHAWNATHPUR JH-07-003-002-102/1156
(ARSALI (SOUTH)) 		3407003000NRG24101120231608229 10/11/2023 IJARAIL ANSARI 3407003WL076886 IJARAIL ANSARI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100979 MRS ISARAIL MIYAN STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/1162
(ARSALI (SOUTH)) 		3407003000NRG24101120231608230 10/11/2023 TASRUM BIBI 3407003WL076886 TASRUM BIBI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100981 MISS TASRUN BIBI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/1180
(ARSALI (SOUTH)) 		3407003000NRG24101120231608231 10/11/2023 JAINAB BIBI 3407003WL076886 JAINAB BIBI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100966 MISS JAINAB BIBI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/161
(ARSALI (SOUTH)) 		3407003000NRG24101120231608232 10/11/2023 KHADIM ALI 3407003WL076886 KHADIM ALI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100974 MRS KHADIM ALI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/1652
(ARSALI (SOUTH)) 		3407003000NRG24101120231608403 10/11/2023 TARA DEVI 3407003WL076891 TARA DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100982 MRS TARA KUMARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/1918
(ARSALI (SOUTH)) 		3407003000NRG24101120231608233 10/11/2023 SAMINA BIBI 3407003WL076886 SAMINA BIBI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100964 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/236
(ARSALI (SOUTH)) 		3407003000NRG24101120231608349 10/11/2023 JITANI DEVI 3407003WL076889 JITANI DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100977 MISS JITANI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/297
(ARSALI (SOUTH)) 		3407003000NRG24101120231608418 10/11/2023 SANJAY RAM 3407003WL076892 SANJAY RAM 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100961 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/297
(ARSALI (SOUTH)) 		3407003000NRG24101120231608419 10/11/2023 SHARDA DEVI 3407003WL076892 SHARDA DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100983 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/329
(ARSALI (SOUTH)) 		3407003000NRG24101120231608350 10/11/2023 PUJA DEVI 3407003WL076889 PUJA DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100975 MRS PUJA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24101120231608404 10/11/2023 RAMPAWAN YADAV 3407003WL076891 RAMPAWAN YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100978 MRS RAMPAWAN YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24101120231608405 10/11/2023 RAMPTI DEVI 3407003WL076891 RAMPTI DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100976 MISS RAJMATI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/68
(ARSALI (SOUTH)) 		3407003000NRG24101120231608420 10/11/2023 LALAN SINGH 3407003WL076892 LALAN SINGH 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100971 MR LALAN SINGH STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/699
(ARSALI (SOUTH)) 		3407003000NRG24101120231608351 10/11/2023 SOBHNATH YADAV 3407003WL076889 SOBHNATH YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100968 MRS SHOBHNATH YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/81
(ARSALI (SOUTH)) 		3407003000NRG24101120231608338 10/11/2023 NAIMUDDIN MIYA 3407003WL076888 NAIMUDDIN MIYA 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100960 MRS NAIMUDIN MIYAN STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/868
(ARSALI (SOUTH)) 		3407003000NRG24101120231608407 10/11/2023 SURAJ DEVI 3407003WL076891 SURAJ DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100969 MISS SURYAMANI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/894
(ARSALI (SOUTH)) 		3407003000NRG24101120231608408 10/11/2023 LALMANI YADAV 3407003WL076891 LALMANI YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100972 MRS LALMAN MAHTO STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/894
(ARSALI (SOUTH)) 		3407003000NRG24101120231608409 10/11/2023 SUBASHI DEVI 3407003WL076891 SUBASHI DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100973 MISS SUBASI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/992
(ARSALI (SOUTH)) 		3407003000NRG24101120231608424 10/11/2023 SURESH YADAV 3407003WL076892 SURESH YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996100970 MRS SURESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 25992 25992
28 BHAWNATHPUR JH-07-003-002-102/1920
(ARSALI (SOUTH)) 		3407003000NRG24101120231608335 10/11/2023 ATIMA BIBI 3407003WL076888 ATIMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996100984 ATIMA BIBI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG24101120231608348 10/11/2023 SAVITA DEVI 3407003WL076889 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996100980 Ms. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-002-102/2529
(ARSALI (SOUTH)) 		3407003000NRG24101120231608417 10/11/2023 SURAJ KUMAR 3407003WL076892 SURAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996100985 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_101123APB_FTO_729795 Punjab National Bank PUNB0265300 SINGHITALI 10944
2 BHAWNATHPUR JH3407003002_101123APB_FTO_729795 State Bank of India SBIN0002919 BHAWNATHPUR 25992
3 BHAWNATHPUR JH3407003002_101123APB_FTO_729795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4104

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