Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_300623APB_FTO_294216
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-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24300620230739668 30/06/2023 NAJBUN KHATHUN 3407003WL029972 NAJBUN KHATHUN 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3375838036 NAJBUN KHATUN PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2402
(ARSALI (SOUTH)) 		3407003000NRG24300620230739673 30/06/2023 SABNAM BIBI 3407003WL029972 SABNAM BIBI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3375838041 SABNAM BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2545
(ARSALI (SOUTH)) 		3407003000NRG24300620230739692 30/06/2023 KAUSHALYA DEVI 3407003WL029973 KAUSHALYA DEVI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3375838033 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-002-102/3141
(ARSALI (SOUTH)) 		3407003000NRG24300620230739674 30/06/2023 HAJRA BIBI 3407003WL029972 HAJRA BIBI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3375838035 HAJRA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24300620230739694 30/06/2023 NAJBUN BIBI 3407003WL029973 NAJBUN BIBI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3375838034 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/631
(ARSALI (SOUTH)) 		3407003000NRG24300620230739675 30/06/2023 JAITUN BIBI 3407003WL029972 JAITUN BIBI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3375838043 JAITUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
7 BHAWNATHPUR JH-07-003-001-101/353
(ARSALI (NORTH)) 		3407003000NRG24300620230739687 30/06/2023 RAJAWANTI DEVI 3407003WL029973 RAJAWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3375838038 MRS RAJVANTI DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/436
(ARSALI (NORTH)) 		3407003000NRG24300620230739689 30/06/2023 ANWARI BIBI 3407003WL029973 ANWARI BIBI 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3375838044 MRS ANBARI BIBI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/436
(ARSALI (NORTH)) 		3407003000NRG24300620230739688 30/06/2023 MO. RAISH SAH 3407003WL029973 MO. RAISH SAH 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3375838031 MOHAMMAD RAIS SAI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/736
(ARSALI (NORTH)) 		3407003000NRG24300620230739690 30/06/2023 URMILA DEVI 3407003WL029973 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3375838040 MRS URMILA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24300620230739667 30/06/2023 IMAMUDIN ANSARI 3407003WL029972 IMAMUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3375838039 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/1209
(ARSALI (SOUTH)) 		3407003000NRG24300620230739669 30/06/2023 SADAM ANSARI 3407003WL029972 SADAM ANSARI 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3375838037 MR SADAM ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/1360
(ARSALI (SOUTH)) 		3407003000NRG24300620230739670 30/06/2023 SERAJ ANSARI 3407003WL029972 SERAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3375838042 SERAJ ANSARI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2401
(ARSALI (SOUTH)) 		3407003000NRG24300620230739672 30/06/2023 MAJMUDDIN ANSARI 3407003WL029972 MAJMUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3375838047 MR MAJMUDDIN ANSARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/631
(ARSALI (SOUTH)) 		3407003000NRG24300620230739676 30/06/2023 IBRAR ANSARI 3407003WL029972 IBRAR ANSARI 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3375838045 Ibrar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 12312 12312
16 BHAWNATHPUR JH-07-003-002-102/2401
(ARSALI (SOUTH)) 		3407003000NRG24300620230739671 30/06/2023 SAFINA BIBI 3407003WL029972 SAFINA BIBI 00415 SBIN0003440 1368 1368 Processed 13/07/2023 3375838046 MS SAFINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24300620230739693 30/06/2023 HAFIJ ANSARI 3407003WL029973 HAFIJ ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375838032 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24300620230739695 30/06/2023 PUHPA DEVI 3407003WL029973 PUHPA DEVI 00553 INDB0001024 1368 1368 Processed 13/07/2023 3375838030 PUSHPA DEVI WO SURESH PD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
19 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24300620230739696 30/06/2023 SURESH PRASAD SAH 3407003WL029973 SURESH PRASAD SAH 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375838048 SURESH PRASAD SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_300623APB_FTO_294216 Punjab National Bank PUNB0265300 SINGHITALI 8208
2 BHAWNATHPUR JH3407003002_300623APB_FTO_294216 State Bank of India SBIN0002919 BHAWNATHPUR 12312
3 BHAWNATHPUR JH3407003002_300623APB_FTO_294216 State Bank of India SBIN0003440 NAGARUTARI 1368
4 BHAWNATHPUR JH3407003002_300623APB_FTO_294216 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
5 BHAWNATHPUR JH3407003002_300623APB_FTO_294216 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
6 BHAWNATHPUR JH3407003002_300623APB_FTO_294216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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