Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:27:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_210623APB_FTO_262429
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-07-003-001-101/3210
(ARSALI (NORTH)) 		3407003000NRG24210620230653795 21/06/2023 MAHFUJ ALAM 3407003WL026619 MAHFUJ ALAM 00152 HDFC0002699 1368 1368 Processed 27/06/2023 2806116374 Mr. MAHFUZ ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/1321
(ARSALI (NORTH)) 		3407003000NRG24210620230650865 21/06/2023 SUBODH KUMAR 3407003WL026482 SUBODH KUMAR 00354 PUNB0265300 1368 1368 Processed 27/06/2023 2806116351 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1405
(ARSALI (NORTH)) 		3407003000NRG24210620230650867 21/06/2023 PRABHA DEVI 3407003WL026482 PRABHA DEVI 00354 PUNB0265300 1368 1368 Processed 27/06/2023 2806116353 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1405
(ARSALI (NORTH)) 		3407003000NRG24210620230650868 21/06/2023 RAJESH KUMAR 3407003WL026482 RAJESH KUMAR 00354 PUNB0265300 1368 1368 Processed 27/06/2023 2806116354 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1543
(ARSALI (NORTH)) 		3407003000NRG24210620230653792 21/06/2023 SHAKILA BIBI 3407003WL026619 SHAKILA BIBI 00354 PUNB0265300 1368 1368 Processed 27/06/2023 2806116348 SHAKILA BANO PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1735
(ARSALI (NORTH)) 		3407003000NRG24210620230650869 21/06/2023 KIRAN KUMARI 3407003WL026482 KIRAN KUMARI 00354 PUNB0265300 1368 1368 Processed 27/06/2023 2806116356 Miss. KIRAN KUMARI CENTRAL BANK OF INDIA(607115)
7 BHAWNATHPUR JH-07-003-001-101/1736
(ARSALI (NORTH)) 		3407003000NRG24210620230653793 21/06/2023 RAMCHANDRA VIYAR 3407003WL026619 RAMCHANDRA VIYAR 00354 PUNB0265300 1368 1368 Processed 27/06/2023 2806116349 RAMCHANDRA VIYAR PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/193
(ARSALI (NORTH)) 		3407003000NRG24210620230653821 21/06/2023 NAJRANA KHATUN 3407003WL026621 NAJRANA KHATUN 00354 PUNB0265300 1368 1368 Processed 27/06/2023 2806116358 NAJARANA KHATUN PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/3044
(ARSALI (NORTH)) 		3407003000NRG24210620230650940 21/06/2023 FARIYAD ANSARI 3407003WL026490 FARIYAD ANSARI 00354 PUNB0265300 1368 1368 Processed 27/06/2023 2806116357 FARIYAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
10 BHAWNATHPUR JH-07-003-001-101/3619
(ARSALI (NORTH)) 		3407003000NRG24210620230653797 21/06/2023 AINUL KHAN 3407003WL026619 AINUL KHAN 00354 PUNB0265300 1140 1140 Processed 27/06/2023 2806116352 AINUL KHAN PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/3623
(ARSALI (NORTH)) 		3407003000NRG24210620230650943 21/06/2023 ABDUL SAHID ANSARI 3407003WL026490 ABDUL SAHID ANSARI 00354 PUNB0265300 1368 1368 Processed 27/06/2023 2806116355 Abdul Sahid Ansari FINO PAYMENTS BANK LTD(608001)
12 BHAWNATHPUR JH-07-003-001-101/3643
(ARSALI (NORTH)) 		3407003000NRG24210620230650944 21/06/2023 MARIYAM BIBI 3407003WL026490 MARIYAM BIBI 00354 PUNB0265300 1368 1368 Processed 27/06/2023 2806116345 MARIYAM BIBI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/390
(ARSALI (NORTH)) 		3407003000NRG24210620230650870 21/06/2023 YASODA DEVI 3407003WL026482 YASODA DEVI 00354 PUNB0265300 1368 1368 Processed 27/06/2023 2806116347 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/521
(ARSALI (NORTH)) 		3407003000NRG24210620230653824 21/06/2023 ASARAF ANSARI 3407003WL026621 ASARAF ANSARI 00354 PUNB0265300 1368 1368 Processed 27/06/2023 2806116350 MR ASARAF ANSARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/69
(ARSALI (NORTH)) 		3407003000NRG24210620230653827 21/06/2023 URMILL DEVI 3407003WL026621 URMILL DEVI 00354 PUNB0265300 1368 1368 Processed 27/06/2023 2806116346 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18924 18924
16 BHAWNATHPUR JH-07-003-001-101/1072
(ARSALI (NORTH)) 		3407003000NRG24210620230650935 21/06/2023 KANIJA BIBI 3407003WL026490 KANIJA BIBI 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2806116362 MR KADIR ANSARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1074
(ARSALI (NORTH)) 		3407003000NRG24210620230650937 21/06/2023 IRFAN ANSARI 3407003WL026490 IRFAN ANSARI 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2806116344 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-001-101/1074
(ARSALI (NORTH)) 		3407003000NRG24210620230650936 21/06/2023 JAMIRAN BIBI 3407003WL026490 JAMIRAN BIBI 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2806116363 JAMIRAN BIBI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-001-101/1321
(ARSALI (NORTH)) 		3407003000NRG24210620230650866 21/06/2023 RAVI SHANKAR KUMAR 3407003WL026482 RAVI SHANKAR KUMAR 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2806116360 Rabishankar Kumar FINO PAYMENTS BANK LTD(608001)
20 BHAWNATHPUR JH-07-003-001-101/1502
(ARSALI (NORTH)) 		3407003000NRG24210620230653791 21/06/2023 SACHIN CHANDRAWANSHI 3407003WL026619 SACHIN CHANDRAWANSHI 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2806116370 MR SACHIN CHANDRAWANSHI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/1506
(ARSALI (NORTH)) 		3407003000NRG24210620230650938 21/06/2023 MOJABIR ANSARI 3407003WL026490 MOJABIR ANSARI 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2806116371 MOJABIR ANSARI PAYTM PAYMENTS BANK LTD(608032)
22 BHAWNATHPUR JH-07-003-001-101/193
(ARSALI (NORTH)) 		3407003000NRG24210620230653819 21/06/2023 NASIM ANSARI 3407003WL026621 NASIM ANSARI 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2806116359 MR NASIM ANSARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/205
(ARSALI (NORTH)) 		3407003000NRG24210620230650939 21/06/2023 APHTAB ANSARI 3407003WL026490 APHTAB ANSARI 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2806116361 MR AFATAB ANSARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/3246
(ARSALI (NORTH)) 		3407003000NRG24210620230653822 21/06/2023 AFJAL ANSARI 3407003WL026621 AFJAL ANSARI 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2806116372 AFJAL ANSARI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-001-101/3608
(ARSALI (NORTH)) 		3407003000NRG24210620230653823 21/06/2023 UMESH THAKUR 3407003WL026621 UMESH THAKUR 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2806116368 MR UMESH BIYAR STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/614
(ARSALI (NORTH)) 		3407003000NRG24210620230653826 21/06/2023 BINDA DEVI 3407003WL026621 BINDA DEVI 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2806116366 MRS KULAWATI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/614
(ARSALI (NORTH)) 		3407003000NRG24210620230653825 21/06/2023 BRAJESH VISHWAKRMA 3407003WL026621 BRAJESH VISHWAKRMA 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2806116365 MR BARJESH VISHWAKARMA STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/639
(ARSALI (NORTH)) 		3407003000NRG24210620230653799 21/06/2023 BINDA DEVI 3407003WL026619 BINDA DEVI 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2806116367 MRS BINDA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/639
(ARSALI (NORTH)) 		3407003000NRG24210620230653798 21/06/2023 SANTOSH BIYAR 3407003WL026619 SANTOSH BIYAR 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2806116373 Mr. SANTOSH BIYAR VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-001-101/938
(ARSALI (NORTH)) 		3407003000NRG24210620230653828 21/06/2023 RITA DEVI 3407003WL026621 RITA DEVI 00415 SBIN0002919 1140 1140 Processed 27/06/2023 2806116369 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 20292 20292
31 BHAWNATHPUR JH-07-003-001-101/1739
(ARSALI (NORTH)) 		3407003000NRG24210620230653794 21/06/2023 MIRA DEVI 3407003WL026619 MIRA DEVI 00415 SBIN0006350 1368 1368 Processed 27/06/2023 2806116364 MS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
32 BHAWNATHPUR JH-07-003-001-101/193
(ARSALI (NORTH)) 		3407003000NRG24210620230653820 21/06/2023 MUPHAIDA BIBI 3407003WL026621 MUPHAIDA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806116376 Mrs. MUFAIDA BIBI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-001-101/3210
(ARSALI (NORTH)) 		3407003000NRG24210620230653796 21/06/2023 TARNNUM BANO 3407003WL026619 TARNNUM BANO 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806116375 Mrs. TARRNUM BANO VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-001-101/3229
(ARSALI (NORTH)) 		3407003000NRG24210620230650941 21/06/2023 KADIR ANSARI 3407003WL026490 KADIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806116377 MR KADIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_210623APB_FTO_262429 HDFC Bank HDFC0002699 GARHWA 1368
2 BHAWNATHPUR JH3407003001_210623APB_FTO_262429 Punjab National Bank PUNB0265300 SINGHITALI 18924
3 BHAWNATHPUR JH3407003001_210623APB_FTO_262429 State Bank of India SBIN0002919 BHAWNATHPUR 20292
4 BHAWNATHPUR JH3407003001_210623APB_FTO_262429 State Bank of India SBIN0006350 AMY UCHARI 1368
5 BHAWNATHPUR JH3407003001_210623APB_FTO_262429 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4104

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