Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:43:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_060523APB_FTO_96636
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-07-003-001-101/167
(ARSALI (NORTH)) 		3407003000NRG24060520230231769 06/05/2023 VIMALA DEVI 3407003WL009252 VIMALA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631965616 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1776
(ARSALI (NORTH)) 		3407003000NRG24060520230231772 06/05/2023 AFASANA BIBI 3407003WL009252 AFASANA BIBI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631965621 AFASANA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24060520230231775 06/05/2023 ASRUDIN BIBI 3407003WL009252 ASRUDIN BIBI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631965615 ASRUN BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/2459
(ARSALI (NORTH)) 		3407003000NRG24060520230231776 06/05/2023 SAH ALAM 3407003WL009252 SAH ALAM 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631965613 SAH ALAM PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/2462
(ARSALI (NORTH)) 		3407003000NRG24060520230231780 06/05/2023 SIRAJ ANSARI 3407003WL009252 SIRAJ ANSARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631965623 Siraj Ansari FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-001-101/3217
(ARSALI (NORTH)) 		3407003000NRG24060520230231786 06/05/2023 GULSHAN KHATUN 3407003WL009252 GULSHAN KHATUN 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631965622 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/3256
(ARSALI (NORTH)) 		3407003000NRG24060520230231787 06/05/2023 SAVINA BIBI 3407003WL009252 SAVINA BIBI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631965620 MR JUBER ANSARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/732
(ARSALI (NORTH)) 		3407003000NRG24060520230231791 06/05/2023 MUSLIM ANSARI 3407003WL009252 MUSLIM ANSARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631965614 MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
9 BHAWNATHPUR JH-07-003-001-101/1065
(ARSALI (NORTH)) 		3407003000NRG24060520230231760 06/05/2023 AHMAD ANSARI 3407003WL009252 AHMAD ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965645 MR AHAMAD ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/108
(ARSALI (NORTH)) 		3407003000NRG24060520230231761 06/05/2023 VISAWNATH KAHAR 3407003WL009252 VISAWNATH KAHAR 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965636 MR BISHWNATH KAHAR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1110
(ARSALI (NORTH)) 		3407003000NRG24060520230231762 06/05/2023 ALIHUSAIN ANSARI 3407003WL009252 ALIHUSAIN ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965628 MR ALIHUSAIN ANSARI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1143
(ARSALI (NORTH)) 		3407003000NRG24060520230231763 06/05/2023 RINA DEVI 3407003WL009252 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965637 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1154
(ARSALI (NORTH)) 		3407003000NRG24060520230231764 06/05/2023 NILAM DEVI 3407003WL009252 NILAM DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965642 MRS NILAM DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/119
(ARSALI (NORTH)) 		3407003000NRG24060520230231765 06/05/2023 SHIVKUMARI DEVI 3407003WL009252 SHIVKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965631 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/1486
(ARSALI (NORTH)) 		3407003000NRG24060520230231768 06/05/2023 ANAND KUMAR 3407003WL009252 ANAND KUMAR 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965633 MR ANAND KUMAR STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24060520230231770 06/05/2023 NANDU BHUIYA 3407003WL009252 NANDU BHUIYA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965630 MR NANDU BHUYAN STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24060520230231771 06/05/2023 SURATI DEVI 3407003WL009252 SURATI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965629 MRS SURATI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/216
(ARSALI (NORTH)) 		3407003000NRG24060520230231773 06/05/2023 SABITA DEVI 3407003WL009252 SABITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965627 MRS SABITA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24060520230231774 06/05/2023 SARIPH ANSARI 3407003WL009252 SARIPH ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965612 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/2459
(ARSALI (NORTH)) 		3407003000NRG24060520230231777 06/05/2023 NURAISHI BIBI 3407003WL009252 NURAISHI BIBI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965626 MRS NURAISHI BIBI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/2461
(ARSALI (NORTH)) 		3407003000NRG24060520230231779 06/05/2023 JIBARAIL ANSARI 3407003WL009252 JIBARAIL ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965624 MR JIBARAIL ANSARI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/2461
(ARSALI (NORTH)) 		3407003000NRG24060520230231778 06/05/2023 SAHID ANSARI 3407003WL009252 SAHID ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965644 MR SAHID ANSARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/257
(ARSALI (NORTH)) 		3407003000NRG24060520230231781 06/05/2023 HAJARAT ANSARI 3407003WL009252 HAJARAT ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965619 MR HAJRAT ALI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/257
(ARSALI (NORTH)) 		3407003000NRG24060520230231782 06/05/2023 TAIBUN BIBI 3407003WL009252 TAIBUN BIBI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965639 MRS TAIBUN BIBI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/271
(ARSALI (NORTH)) 		3407003000NRG24060520230231784 06/05/2023 AKABER ANSARI 3407003WL009252 AKABER ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965618 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24060520230231788 06/05/2023 BAIJANATH PASWAN 3407003WL009252 BAIJANATH PASWAN 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965617 MR BAIJNATH RAM STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24060520230231790 06/05/2023 KLAWATI DEVI 3407003WL009252 KLAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965632 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24060520230231789 06/05/2023 MUNDRIKA PRAJAPATI 3407003WL009252 MUNDRIKA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965638 MR MUNDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/852
(ARSALI (NORTH)) 		3407003000NRG24060520230231792 06/05/2023 AJAY KUMAR GUPTA 3407003WL009252 AJAY KUMAR GUPTA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965625 MR AJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24060520230231793 06/05/2023 KAMRUN BIBI 3407003WL009252 KAMRUN BIBI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965634 MRS KAMARUN BIBI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24060520230231794 06/05/2023 NASIR ANSARI 3407003WL009252 NASIR ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965635 MR NASIR ANSARI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/933
(ARSALI (NORTH)) 		3407003000NRG24060520230231795 06/05/2023 RAVINA KHATUN 3407003WL009252 RAVINA KHATUN 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631965641 MRS RAVINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 32832 32832
33 BHAWNATHPUR JH-07-003-001-101/260
(ARSALI (NORTH)) 		3407003000NRG24060520230231783 06/05/2023 SHARDA DEVI 3407003WL009252 SHARDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631965643 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/3092
(ARSALI (NORTH)) 		3407003000NRG24060520230231785 06/05/2023 ROKASANA KHATUN 3407003WL009252 ROKASANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631965640 Mrs. ROKASANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_060523APB_FTO_96636 Punjab National Bank PUNB0265300 SINGHITALI 10944
2 BHAWNATHPUR JH3407003001_060523APB_FTO_96636 State Bank of India SBIN0002919 BHAWNATHPUR 32832
3 BHAWNATHPUR JH3407003001_060523APB_FTO_96636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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