Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:29:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_311222APB_FTO_544041
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-07-003-001-101/1166
(ARSALI (NORTH)) 		3407003000NRG23311220221170676 31/12/2022 Md shamimuddin Ansari 3407003WL073903 Md shamimuddin Ansari 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638438379 MD SHAMIMUDDIN ANSARI BANK OF BARODA(606985)
2 BHAWNATHPUR JH-07-003-001-101/1195
(ARSALI (NORTH)) 		3407003000NRG23311220221170779 31/12/2022 VINDHYANCHAL DEVI 3407003WL073906 VINDHYANCHAL DEVI 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638438381 VNIDHYACHAL DEVI W/O MUNNA CHERO PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1447
(ARSALI (NORTH)) 		3407003000NRG23311220221170677 31/12/2022 ASRUN BIBI 3407003WL073903 ASRUN BIBI 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638438383 MRS ASRUN BIBI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/3241
(ARSALI (NORTH)) 		3407003000NRG23311220221170681 31/12/2022 JUBAIDA BIBI 3407003WL073903 JUBAIDA BIBI 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638438384 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/610
(ARSALI (NORTH)) 		3407003000NRG23311220221170684 31/12/2022 SAKIR ANSARI 3407003WL073903 SAKIR ANSARI 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638438380 SAKIR HUSSAIN SO HABIB MIYAN PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/777
(ARSALI (NORTH)) 		3407003000NRG23311220221170686 31/12/2022 HASAN ANSARI 3407003WL073903 HASAN ANSARI 00354 PUNB0265300 840 840 Processed 04/01/2023 7638438382 HASAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
7 BHAWNATHPUR JH-07-003-001-101/1072
(ARSALI (NORTH)) 		3407003000NRG23311220221170674 31/12/2022 KANIJA BIBI 3407003WL073903 KANIJA BIBI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638438387 MR KADIR ANSARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1076
(ARSALI (NORTH)) 		3407003000NRG23311220221170675 31/12/2022 YUNUS ANSARI 3407003WL073903 YUNUS ANSARI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638438385 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1447
(ARSALI (NORTH)) 		3407003000NRG23311220221170678 31/12/2022 MURTUJA ANSARI 3407003WL073903 MURTUJA ANSARI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638438393 MR MURTUJA ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG23311220221170782 31/12/2022 NANDU BHUIYA 3407003WL073906 NANDU BHUIYA 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638438390 MR NANDU BHUYAN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG23311220221170783 31/12/2022 SURATI DEVI 3407003WL073906 SURATI DEVI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638438388 MRS SURATI DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/222
(ARSALI (NORTH)) 		3407003000NRG23311220221170679 31/12/2022 TAPHAJUL ANSARI 3407003WL073903 TAPHAJUL ANSARI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638438386 MR TAPHAJUL ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/234
(ARSALI (NORTH)) 		3407003000NRG23311220221170784 31/12/2022 RASHMATI DEVI 3407003WL073906 RASHMATI DEVI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638438391 MISS RASMATI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/326
(ARSALI (NORTH)) 		3407003000NRG23311220221170683 31/12/2022 MAINUDDIN ANSARI 3407003WL073903 MAINUDDIN ANSARI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638438389 MR MAINUDDIN ANSARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/698
(ARSALI (NORTH)) 		3407003000NRG23311220221170786 31/12/2022 URMILA DEVI 3407003WL073906 URMILA DEVI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638438392 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 11340 11340
16 BHAWNATHPUR JH-07-003-001-101/3241
(ARSALI (NORTH)) 		3407003000NRG23311220221170682 31/12/2022 IBRAHIM ANSARI 3407003WL073903 IBRAHIM ANSARI 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638438378 Ibrahim Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
17 BHAWNATHPUR JH-07-003-001-101/3229
(ARSALI (NORTH)) 		3407003000NRG23311220221170680 31/12/2022 KADIR ANSARI 3407003WL073903 KADIR ANSARI 00695 SBIN0RRVCGB 630 630 Processed 04/01/2023 7638438394 MR KADIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 20370 20370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_311222APB_FTO_544041 Punjab National Bank PUNB0265300 SINGHITALI 7140
2 BHAWNATHPUR JH3407003001_311222APB_FTO_544041 State Bank of India SBIN0002919 BHAWNATHPUR 11340
3 BHAWNATHPUR JH3407003001_311222APB_FTO_544041 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
4 BHAWNATHPUR JH3407003001_311222APB_FTO_544041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 630

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