Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:06:56 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_200823APB_FTO_460164
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-07-003-002-102/1532
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231063000 20/08/2023 SUMAN KUMARI 3407003WL047513 SUMAN KUMARI 00354 PUNB0265300 162 162 Processed 21/08/2023 S18968414 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1532
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231062999 20/08/2023 VISHAL KUMAR YADAV 3407003WL047513 VISHAL KUMAR YADAV 00354 PUNB0265300 162 162 Processed 21/08/2023 S18968414 VISHAL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2493
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231063003 20/08/2023 RAJMANI DEVI 3407003WL047513 RAJMANI DEVI 00354 PUNB0265300 162 162 Processed 21/08/2023 S18968414 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/3198
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231062985 20/08/2023 SANTOSH KUMAR SAH 3407003WL047512 SANTOSH KUMAR SAH 00354 PUNB0265300 162 162 Processed 21/08/2023 S18968414 MR SANTOSH KUMAR SAH STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/3547
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231062986 20/08/2023 SHIVNATH SAH 3407003WL047512 SHIVNATH SAH 00354 PUNB0265300 162 162 Processed 21/08/2023 S18968414 SHIVNATH SAH PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/3549
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231062987 20/08/2023 UPENDRA KUMAR YADAW 3407003WL047512 UPENDRA KUMAR YADAW 00354 PUNB0265300 162 162 Processed 21/08/2023 S18968414 UPENDRA KUMAR YADAW PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/75
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231062972 20/08/2023 SARFUDDIN ANSARI 3407003WL047511 SARFUDDIN ANSARI 00354 PUNB0265300 162 162 Processed 21/08/2023 S18968414 SARFUDIN ANSARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/81
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231062974 20/08/2023 SALAHUDDIN MIYA 3407003WL047511 SALAHUDDIN MIYA 00354 PUNB0265300 162 162 Processed 21/08/2023 S18968414 MR SALAHUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 BHAWNATHPUR JH-07-003-002-102/1286
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231062970 20/08/2023 MANSUR ALAM 3407003WL047511 MANSUR ALAM 00415 SBIN0002919 162 162 Processed 21/08/2023 S18968414 Mr. MANSUR ALAM VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-002-102/1900
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231063001 20/08/2023 ISRAIL ANSARI 3407003WL047513 ISRAIL ANSARI 00415 SBIN0002919 162 162 Processed 21/08/2023 S18968414 MR ISRAIL ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/1900
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231063002 20/08/2023 SAFINA BIBI 3407003WL047513 SAFINA BIBI 00415 SBIN0002919 162 162 Processed 21/08/2023 S18968414 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/2493
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231063004 20/08/2023 RAJNATH THAKUR 3407003WL047513 RAJNATH THAKUR 00415 SBIN0002919 162 162 Processed 21/08/2023 S18968414 Mr. RAJ NATH THAKUR VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-002-102/287
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231063005 20/08/2023 LALBIHARI YADAV 3407003WL047513 LALBIHARI YADAV 00415 SBIN0002919 162 162 Processed 21/08/2023 S18968414 LALBIHARI YADAV SO HITNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/287
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231063006 20/08/2023 RAMBHA DEVI 3407003WL047513 RAMBHA DEVI 00415 SBIN0002919 162 162 Processed 21/08/2023 S18968414 MISS RAMBHA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/3048
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231062983 20/08/2023 SAKILA BIBI 3407003WL047512 SAKILA BIBI 00415 SBIN0002919 162 162 Processed 21/08/2023 S18968414 MRS SAKILA KHATOON STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/3565
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231062988 20/08/2023 ARVIND KUMAR GUPTA 3407003WL047512 ARVIND KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 21/08/2023 S18968414 ARBIND KUMAR SAH PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/438
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231062989 20/08/2023 SUDARSHAN YADAV 3407003WL047512 SUDARSHAN YADAV 00415 SBIN0002919 162 162 Processed 21/08/2023 S18968414 MRS SUDARSHAN YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/75
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231062973 20/08/2023 KAMRUN BIBI 3407003WL047511 KAMRUN BIBI 00415 SBIN0002919 162 162 Processed 21/08/2023 S18968414 KAMRUN BIBI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/833
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231062990 20/08/2023 SANTOSH KUMAR THAKUR 3407003WL047512 SANTOSH KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 21/08/2023 S18968414 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1782 1782
20 BHAWNATHPUR JH-07-003-002-102/1012
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231062968 20/08/2023 GULAM FARID ANSARI 3407003WL047511 GULAM FARID ANSARI 00482 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Mr. GULAM FARID ANSARI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-002-102/1012
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231062969 20/08/2023 SUMMA BIBI 3407003WL047511 SUMMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Mrs. SUMMA BIBI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-002-102/1867
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231062971 20/08/2023 RAKIM ANSARI 3407003WL047511 RAKIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Mr. RAKIM ANSARI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-002-102/3048
(ARSALI (SOUTH)) 		3407003000NRG24Z200820231062984 20/08/2023 MANJUR ANSARI 3407003WL047512 MANJUR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Mr. MANJUR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_200823APB_FTO_460164 Punjab National Bank PUNB0265300 SINGHITALI 1296
2 BHAWNATHPUR JH3407003002_200823APB_FTO_460164 State Bank of India SBIN0002919 BHAWNATHPUR 1782
3 BHAWNATHPUR JH3407003002_200823APB_FTO_460164 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003002_200823APB_FTO_460164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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