Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_240823APB_FTO_475641
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-07-003-001-101/1082
(ARSALI (NORTH)) 		3407003000NRG24240820231085554 24/08/2023 AJMER ANSARI 3407003WL048882 AJMER ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5813394529 AJAMER ANSARI SO AFAJAL ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24240820231085566 24/08/2023 SADRUKHAN BIBI 3407003WL048882 SADRUKHAN BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5813394532 SADRUKHAN BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/433
(ARSALI (NORTH)) 		3407003000NRG24240820231085370 24/08/2023 MAMTA DEVI 3407003WL048863 MAMTA DEVI 00354 PUNB0265300 684 684 Processed 22/09/2023 5813394533 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/643
(ARSALI (NORTH)) 		3407003000NRG24240820231085570 24/08/2023 AJAY PASWAN 3407003WL048882 AJAY PASWAN 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5813394530 AJAY PASWAN SO RAJENDRA PASWAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24240820231085575 24/08/2023 SARWAR ROSTAM KHAN 3407003WL048882 SARWAR ROSTAM KHAN 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5813394531 SARVAR ROSTAM KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
6 BHAWNATHPUR JH-07-003-001-101/1036
(ARSALI (NORTH)) 		3407003000NRG24240820231085553 24/08/2023 KUTUBUDIN ANSARI 3407003WL048882 KUTUBUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394548 MR KUTBUDDIN ANSARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1131
(ARSALI (NORTH)) 		3407003000NRG24240820231085555 24/08/2023 BASANTI DEVI 3407003WL048882 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394543 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1426
(ARSALI (NORTH)) 		3407003000NRG24240820231085557 24/08/2023 PUNAM DEVI 3407003WL048882 PUNAM DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394539 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1483
(ARSALI (NORTH)) 		3407003000NRG24240820231085558 24/08/2023 SONI DEVI 3407003WL048882 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394551 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1484
(ARSALI (NORTH)) 		3407003000NRG24240820231085559 24/08/2023 BEBI DEVI 3407003WL048882 BEBI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394545 MRS BEBI DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24240820231085560 24/08/2023 CHANDIRIKA PRAJAPATI 3407003WL048882 CHANDIRIKA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394540 MR CHANDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24240820231085561 24/08/2023 KAMLA DEVI 3407003WL048882 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394549 MR KAMLA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1798
(ARSALI (NORTH)) 		3407003000NRG24240820231085562 24/08/2023 VISHAL KUMAR 3407003WL048882 VISHAL KUMAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394547 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/207
(ARSALI (NORTH)) 		3407003000NRG24240820231085563 24/08/2023 SANDHYA DEVI 3407003WL048882 SANDHYA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394544 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24240820231085565 24/08/2023 AHAMAD ANSARI 3407003WL048882 AHAMAD ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394534 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG24240820231085567 24/08/2023 LALITA DEVI 3407003WL048882 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394537 MRS LALTI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/3292
(ARSALI (NORTH)) 		3407003000NRG24240820231085568 24/08/2023 REYAJUDDIN ANSARI 3407003WL048882 REYAJUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394553 Reyajuddin Ansari FINO PAYMENTS BANK LTD(608001)
18 BHAWNATHPUR JH-07-003-001-101/433
(ARSALI (NORTH)) 		3407003000NRG24240820231085369 24/08/2023 NANDU RAM 3407003WL048863 NANDU RAM 00415 SBIN0002919 684 684 Processed 22/09/2023 5813394535 MR NANDU RAM STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/47
(ARSALI (NORTH)) 		3407003000NRG24240820231085372 24/08/2023 KOSHILA DEVI 3407003WL048863 KOSHILA DEVI 00415 SBIN0002919 684 684 Processed 22/09/2023 5813394527 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/47
(ARSALI (NORTH)) 		3407003000NRG24240820231085371 24/08/2023 SHANKAR RAM 3407003WL048863 SHANKAR RAM 00415 SBIN0002919 684 684 Processed 22/09/2023 5813394526 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/491
(ARSALI (NORTH)) 		3407003000NRG24240820231085569 24/08/2023 KAMLAKUNWAR 3407003WL048882 KAMLAKUNWAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394550 LTGENERAL KAMALA KUNWAR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/705
(ARSALI (NORTH)) 		3407003000NRG24240820231085571 24/08/2023 RINA DEVI 3407003WL048882 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394554 MRS RINA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24240820231085573 24/08/2023 BARATI DEVI 3407003WL048882 BARATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394546 MRS BARATI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24240820231085572 24/08/2023 RAJNATH BIYAR 3407003WL048882 RAJNATH BIYAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394541 MR RAJNATH BIYAR STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/801
(ARSALI (NORTH)) 		3407003000NRG24240820231085574 24/08/2023 PRAMILA KUNWAR 3407003WL048882 PRAMILA KUNWAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394538 MRS PRAMILA KUNWAR STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24240820231085578 24/08/2023 LILAWATI DEVI 3407003WL048882 LILAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394542 MRS MILAWATI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24240820231085577 24/08/2023 MANGAR PRAJAPATI 3407003WL048882 MANGAR PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394528 MANGAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-001-101/97
(ARSALI (NORTH)) 		3407003000NRG24240820231085579 24/08/2023 KALAMUDIN ANSARI 3407003WL048882 KALAMUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813394536 MR KALAMUDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 29412 29412
29 BHAWNATHPUR JH-07-003-001-101/260
(ARSALI (NORTH)) 		3407003000NRG24240820231085564 24/08/2023 SHARDA DEVI 3407003WL048882 SHARDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813394552 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_240823APB_FTO_475641 Punjab National Bank PUNB0265300 SINGHITALI 6156
2 BHAWNATHPUR JH3407003001_240823APB_FTO_475641 State Bank of India SBIN0002919 BHAWNATHPUR 29412
3 BHAWNATHPUR JH3407003001_240823APB_FTO_475641 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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