Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:27:49 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_300623APB_FTO_294218
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)) 		3407003000NRG24Z300620230739678 30/06/2023 NAJBUN KHATHUN 3407003WL029972 NAJBUN KHATHUN 00354 PUNB0265300 162 162 Processed 30/06/2023 S90058629 NAJBUN KHATUN PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2402
(ARSALI (SOUTH)) 		3407003000NRG24Z300620230739683 30/06/2023 SABNAM BIBI 3407003WL029972 SABNAM BIBI 00354 PUNB0265300 162 162 Processed 30/06/2023 S90058629 SABNAM BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2545
(ARSALI (SOUTH)) 		3407003000NRG24Z300620230739702 30/06/2023 KAUSHALYA DEVI 3407003WL029973 KAUSHALYA DEVI 00354 PUNB0265300 162 162 Processed 30/06/2023 S90058629 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-002-102/3141
(ARSALI (SOUTH)) 		3407003000NRG24Z300620230739684 30/06/2023 HAJRA BIBI 3407003WL029972 HAJRA BIBI 00354 PUNB0265300 162 162 Processed 30/06/2023 S90058629 HAJRA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z300620230739704 30/06/2023 NAJBUN BIBI 3407003WL029973 NAJBUN BIBI 00354 PUNB0265300 162 162 Processed 30/06/2023 S90058629 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/631
(ARSALI (SOUTH)) 		3407003000NRG24Z300620230739685 30/06/2023 JAITUN BIBI 3407003WL029972 JAITUN BIBI 00354 PUNB0265300 162 162 Processed 30/06/2023 S90058629 JAITUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-001-101/353
(ARSALI (NORTH)) 		3407003000NRG24Z300620230739697 30/06/2023 RAJAWANTI DEVI 3407003WL029973 RAJAWANTI DEVI 00415 SBIN0002919 162 162 Processed 30/06/2023 S90058629 MRS RAJVANTI DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/436
(ARSALI (NORTH)) 		3407003000NRG24Z300620230739699 30/06/2023 ANWARI BIBI 3407003WL029973 ANWARI BIBI 00415 SBIN0002919 162 162 Processed 30/06/2023 S90058629 MRS ANBARI BIBI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/436
(ARSALI (NORTH)) 		3407003000NRG24Z300620230739698 30/06/2023 MO. RAISH SAH 3407003WL029973 MO. RAISH SAH 00415 SBIN0002919 162 162 Processed 30/06/2023 S90058629 MOHAMMAD RAIS SAI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/736
(ARSALI (NORTH)) 		3407003000NRG24Z300620230739700 30/06/2023 URMILA DEVI 3407003WL029973 URMILA DEVI 00415 SBIN0002919 162 162 Processed 30/06/2023 S90058629 MRS URMILA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24Z300620230739677 30/06/2023 IMAMUDIN ANSARI 3407003WL029972 IMAMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 30/06/2023 S90058629 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/1209
(ARSALI (SOUTH)) 		3407003000NRG24Z300620230739679 30/06/2023 SADAM ANSARI 3407003WL029972 SADAM ANSARI 00415 SBIN0002919 162 162 Processed 30/06/2023 S90058629 MR SADAM ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/1360
(ARSALI (SOUTH)) 		3407003000NRG24Z300620230739680 30/06/2023 SERAJ ANSARI 3407003WL029972 SERAJ ANSARI 00415 SBIN0002919 162 162 Processed 30/06/2023 S90058629 SERAJ ANSARI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2401
(ARSALI (SOUTH)) 		3407003000NRG24Z300620230739682 30/06/2023 MAJMUDDIN ANSARI 3407003WL029972 MAJMUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 30/06/2023 S90058629 MR MAJMUDDIN ANSARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/631
(ARSALI (SOUTH)) 		3407003000NRG24Z300620230739686 30/06/2023 IBRAR ANSARI 3407003WL029972 IBRAR ANSARI 00415 SBIN0002919 162 162 Processed 30/06/2023 S90058629 Ibrar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
16 BHAWNATHPUR JH-07-003-002-102/2401
(ARSALI (SOUTH)) 		3407003000NRG24Z300620230739681 30/06/2023 SAFINA BIBI 3407003WL029972 SAFINA BIBI 00415 SBIN0003440 162 162 Processed 30/06/2023 S90058629 MS SAFINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z300620230739703 30/06/2023 HAFIJ ANSARI 3407003WL029973 HAFIJ ANSARI 00482 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24Z300620230739705 30/06/2023 PUHPA DEVI 3407003WL029973 PUHPA DEVI 00553 INDB0001024 162 162 Processed 30/06/2023 S90058629 PUSHPA DEVI WO SURESH PD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24Z300620230739706 30/06/2023 SURESH PRASAD SAH 3407003WL029973 SURESH PRASAD SAH 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 SURESH PRASAD SAH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 3078 3078

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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_294218 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003002_300623APB_FTO_294218 State Bank of India SBIN0002919 BHAWNATHPUR 1458
3 BHAWNATHPUR JH3407003002_300623APB_FTO_294218 State Bank of India SBIN0003440 NAGARUTARI 162
4 BHAWNATHPUR JH3407003002_300623APB_FTO_294218 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
5 BHAWNATHPUR JH3407003002_300623APB_FTO_294218 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
6 BHAWNATHPUR JH3407003002_300623APB_FTO_294218 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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