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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_040224APB_FTO_920019
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-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241991971 04/02/2024 TAIHARA KHATUN 3407003WL097151 TAIHARA KHATUN 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 TAIHRA KHATOON PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2074
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241991972 04/02/2024 DILIP KUMAR THAKUR 3407003WL097151 DILIP KUMAR THAKUR 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 DILIP KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2249
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241991973 04/02/2024 BOBY KHAN 3407003WL097151 BOBY KHAN 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 BOBY KHAN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241991975 04/02/2024 SAKIBA BIBI 3407003WL097151 SAKIBA BIBI 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 SAKIBA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241991977 04/02/2024 SONA DEVI 3407003WL097151 SONA DEVI 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 SONA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/4123
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241991978 04/02/2024 RAMDAI DEVI 3407003WL097151 RAMDAI DEVI 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 RAMDAI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241992138 04/02/2024 SIVKUMARI DEVI 3407003WL097162 SIVKUMARI DEVI 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 FULKUMARI DEVI WO KARIMAN YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241991990 04/02/2024 SAHINA KHATUN 3407003WL097152 SAHINA KHATUN 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241991970 04/02/2024 ANWARUL HAQ 3407003WL097151 ANWARUL HAQ 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR ANWARUL HAQUE STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241991974 04/02/2024 NISAR ANSARI 3407003WL097151 NISAR ANSARI 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR NISAR ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241991976 04/02/2024 SUNIL RAM 3407003WL097151 SUNIL RAM 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241991987 04/02/2024 SHAHINA BIBI 3407003WL097152 SHAHINA BIBI 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MISS SHAHINA KHATUN STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241991986 04/02/2024 YAKUB KHAN 3407003WL097152 YAKUB KHAN 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 Mr. MD YAKUB KHAN VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-002-102/308
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241992136 04/02/2024 RAMJIT BHUIYAN 3407003WL097162 RAMJIT BHUIYAN 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MRS RAMJIT BHUIYAN STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/341
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241991988 04/02/2024 AWADH PR YADAV 3407003WL097152 AWADH PR YADAV 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR AWADH PRASAD YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241992137 04/02/2024 KARIMAN YADAV 3407003WL097162 KARIMAN YADAV 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 KARIMAN YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/558
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241992139 04/02/2024 RAFIK ANSARI 3407003WL097162 RAFIK ANSARI 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR RAFIQ ANSARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241991989 04/02/2024 SHAMIM KHAN 3407003WL097152 SHAMIM KHAN 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR MD SHAMIM KHAN STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/779
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241991991 04/02/2024 MAKBUL ANSARI 3407003WL097152 MAKBUL ANSARI 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR MAKABUL ANSARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/882
(ARSALI (SOUTH)) 		3407003000NRG24Z040220241991992 04/02/2024 AMJAD ALI 3407003WL097152 AMJAD ALI 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR AMJAD ALI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_040224APB_FTO_920019 Punjab National Bank PUNB0265300 SINGHITALI 1296
2 BHAWNATHPUR JH3407003002_040224APB_FTO_920019 State Bank of India SBIN0002919 BHAWNATHPUR 1944

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