Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_040224APB_FTO_920018
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)) 		3407003000NRG24040220241991962 04/02/2024 TAIHARA KHATUN 3407003WL097151 TAIHARA KHATUN 00354 PUNB0265300 1368 1368 Processed 30/03/2024 2355488150 TAIHRA KHATOON PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2074
(ARSALI (SOUTH)) 		3407003000NRG24040220241991963 04/02/2024 DILIP KUMAR THAKUR 3407003WL097151 DILIP KUMAR THAKUR 00354 PUNB0265300 1368 1368 Processed 30/03/2024 2355488152 DILIP KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2249
(ARSALI (SOUTH)) 		3407003000NRG24040220241991964 04/02/2024 BOBY KHAN 3407003WL097151 BOBY KHAN 00354 PUNB0265300 1368 1368 Processed 30/03/2024 2355488148 BOBY KHAN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24040220241991966 04/02/2024 SAKIBA BIBI 3407003WL097151 SAKIBA BIBI 00354 PUNB0265300 1368 1368 Processed 30/03/2024 2355488147 SAKIBA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24040220241991968 04/02/2024 SONA DEVI 3407003WL097151 SONA DEVI 00354 PUNB0265300 1368 1368 Processed 30/03/2024 2355488149 SONA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/4123
(ARSALI (SOUTH)) 		3407003000NRG24040220241991969 04/02/2024 RAMDAI DEVI 3407003WL097151 RAMDAI DEVI 00354 PUNB0265300 1368 1368 Processed 30/03/2024 2355488151 RAMDAI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24040220241992134 04/02/2024 SIVKUMARI DEVI 3407003WL097162 SIVKUMARI DEVI 00354 PUNB0265300 1368 1368 Processed 30/03/2024 2355488146 FULKUMARI DEVI WO KARIMAN YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24040220241991983 04/02/2024 SAHINA KHATUN 3407003WL097152 SAHINA KHATUN 00354 PUNB0265300 1368 1368 Processed 30/03/2024 2355488153 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 10944 10944
9 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24040220241991961 04/02/2024 ANWARUL HAQ 3407003WL097151 ANWARUL HAQ 00415 SBIN0002919 1368 1368 Processed 30/03/2024 2355488159 MR ANWARUL HAQUE STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24040220241991965 04/02/2024 NISAR ANSARI 3407003WL097151 NISAR ANSARI 00415 SBIN0002919 1368 1368 Processed 30/03/2024 2355488158 MR NISAR ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24040220241991967 04/02/2024 SUNIL RAM 3407003WL097151 SUNIL RAM 00415 SBIN0002919 1368 1368 Processed 30/03/2024 2355488160 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24040220241991980 04/02/2024 SHAHINA BIBI 3407003WL097152 SHAHINA BIBI 00415 SBIN0002919 1368 1368 Processed 30/03/2024 2355488162 MISS SHAHINA KHATUN STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24040220241991979 04/02/2024 YAKUB KHAN 3407003WL097152 YAKUB KHAN 00415 SBIN0002919 1368 1368 Processed 30/03/2024 2355488163 Mr. MD YAKUB KHAN VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-002-102/308
(ARSALI (SOUTH)) 		3407003000NRG24040220241992132 04/02/2024 RAMJIT BHUIYAN 3407003WL097162 RAMJIT BHUIYAN 00415 SBIN0002919 1368 1368 Processed 30/03/2024 2355488154 MRS RAMJIT BHUIYAN STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/341
(ARSALI (SOUTH)) 		3407003000NRG24040220241991981 04/02/2024 AWADH PR YADAV 3407003WL097152 AWADH PR YADAV 00415 SBIN0002919 1368 1368 Processed 30/03/2024 2355488155 MR AWADH PRASAD YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24040220241992133 04/02/2024 KARIMAN YADAV 3407003WL097162 KARIMAN YADAV 00415 SBIN0002919 1368 1368 Processed 30/03/2024 2355488145 KARIMAN YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/558
(ARSALI (SOUTH)) 		3407003000NRG24040220241992135 04/02/2024 RAFIK ANSARI 3407003WL097162 RAFIK ANSARI 00415 SBIN0002919 1368 1368 Processed 30/03/2024 2355488156 MR RAFIQ ANSARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24040220241991982 04/02/2024 SHAMIM KHAN 3407003WL097152 SHAMIM KHAN 00415 SBIN0002919 1368 1368 Processed 30/03/2024 2355488161 MR MD SHAMIM KHAN STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/779
(ARSALI (SOUTH)) 		3407003000NRG24040220241991984 04/02/2024 MAKBUL ANSARI 3407003WL097152 MAKBUL ANSARI 00415 SBIN0002919 1368 1368 Processed 30/03/2024 2355488157 MR MAKABUL ANSARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/882
(ARSALI (SOUTH)) 		3407003000NRG24040220241991985 04/02/2024 AMJAD ALI 3407003WL097152 AMJAD ALI 00415 SBIN0002919 1368 1368 Processed 30/03/2024 2355488144 MR AMJAD ALI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
Total 27360 27360

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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_920018 Punjab National Bank PUNB0265300 SINGHITALI 10944
2 BHAWNATHPUR JH3407003002_040224APB_FTO_920018 State Bank of India SBIN0002919 BHAWNATHPUR 16416

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