Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:10:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_180823APB_FTO_452368
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-07-003-002-102/1064
(ARSALI (SOUTH)) 		3407003000NRG24180820231047923 18/08/2023 SUNIL BAITHA 3407003WL046438 SUNIL BAITHA 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911065236 SUNIL BAITHA PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24180820231048036 18/08/2023 RUBI BIBI 3407003WL046446 RUBI BIBI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911065243 RUBI BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24180820231047885 18/08/2023 SUBERA BIBI 3407003WL046435 SUBERA BIBI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911065234 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG24180820231048099 18/08/2023 FULJAHAN BIBI 3407003WL046450 FULJAHAN BIBI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911065237 FULJAHAN BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24180820231047829 18/08/2023 JUBAIDA BIBI 3407003WL046432 JUBAIDA BIBI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911065244 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2221
(ARSALI (SOUTH)) 		3407003000NRG24180820231047830 18/08/2023 MITLESH KUMAR RAJAK 3407003WL046432 MITLESH KUMAR RAJAK 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911065235 MITLESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24180820231047928 18/08/2023 ANITA DEVI 3407003WL046438 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911065245 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24180820231047929 18/08/2023 DHANBARTI DEVI 3407003WL046438 DHANBARTI DEVI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911065248 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/998
(ARSALI (SOUTH)) 		3407003000NRG24180820231048039 18/08/2023 AJMULAH ANSARI 3407003WL046446 AJMULAH ANSARI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911065233 AJMULLAH ANSARI SO RAHIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
10 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG24180820231048034 18/08/2023 KAUSHAR KHATUN 3407003WL046446 KAUSHAR KHATUN 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065251 MRS KAUSAR KHATUN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG24180820231048033 18/08/2023 MD JAHIR AHAMAD 3407003WL046446 MD JAHIR AHAMAD 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065252 MRS MD JAHIR AHMAD STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24180820231048035 18/08/2023 AFAROJ ANSARI 3407003WL046446 AFAROJ ANSARI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065253 MR AFAROJ ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG24180820231048100 18/08/2023 INTAYAZ ANSARI 3407003WL046450 INTAYAZ ANSARI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065254 MR INTEYAZ ANSARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/278
(ARSALI (SOUTH)) 		3407003000NRG24180820231048030 18/08/2023 BINDA DEVI 3407003WL046445 BINDA DEVI 00415 SBIN0002919 1140 1140 Processed 28/08/2023 4911065259 MISS BINDA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/286
(ARSALI (SOUTH)) 		3407003000NRG24180820231047886 18/08/2023 BADURINARAYAN YADAV 3407003WL046435 BADURINARAYAN YADAV 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065242 MRS BADRINARAYAN YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/300
(ARSALI (SOUTH)) 		3407003000NRG24180820231047924 18/08/2023 HIRACHAND BAITHA 3407003WL046438 HIRACHAND BAITHA 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065232 HIRA CHAND BAITHA STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/300
(ARSALI (SOUTH)) 		3407003000NRG24180820231047925 18/08/2023 KISHMATIYA DEVI 3407003WL046438 KISHMATIYA DEVI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065240 MISS KISMATIYA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/309
(ARSALI (SOUTH)) 		3407003000NRG24180820231047927 18/08/2023 HANCHALA DEVI 3407003WL046438 HANCHALA DEVI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065238 MISS CHANGHALA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/309
(ARSALI (SOUTH)) 		3407003000NRG24180820231047926 18/08/2023 SAKENDRA BAITHA 3407003WL046438 SAKENDRA BAITHA 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065250 MRS SAKINDRA BAITHA STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG24180820231047920 18/08/2023 KANTI DEVI 3407003WL046437 KANTI DEVI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065239 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG24180820231047919 18/08/2023 NAGENDRA BAITHA 3407003WL046437 NAGENDRA BAITHA 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065241 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24180820231047930 18/08/2023 BIHARI BAITHA 3407003WL046438 BIHARI BAITHA 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065249 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24180820231048102 18/08/2023 BINDA DEVI 3407003WL046450 BINDA DEVI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065260 MRS BINDA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24180820231048101 18/08/2023 BINOD KUMAR YADAV 3407003WL046450 BINOD KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065246 MR BINOD KUMAR YADAV STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/3195
(ARSALI (SOUTH)) 		3407003000NRG24180820231048103 18/08/2023 RITA DEVI 3407003WL046450 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065247 MRS RITA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/3196
(ARSALI (SOUTH)) 		3407003000NRG24180820231048104 18/08/2023 SUKHMANI DEVI 3407003WL046450 SUKHMANI DEVI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065255 MR VISHWANATH PRASAD YADAV STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24180820231048037 18/08/2023 ANISUL KADRI 3407003WL046446 ANISUL KADRI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065257 Anisul Kadri FINO PAYMENTS BANK LTD(608001)
28 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24180820231048038 18/08/2023 MONI KHATUN 3407003WL046446 MONI KHATUN 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911065258 MRS MONI KHATUN STATE BANK OF INDIA(508548)
SubTotal 25764 25764
29 BHAWNATHPUR JH-07-003-002-102/2057
(ARSALI (SOUTH)) 		3407003000NRG24180820231048029 18/08/2023 NAGENDRA KUMAR YADAV 3407003WL046445 NAGENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911065256 MR NAGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 39444 39444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_180823APB_FTO_452368 Punjab National Bank PUNB0265300 SINGHITALI 12312
2 BHAWNATHPUR JH3407003002_180823APB_FTO_452368 State Bank of India SBIN0002919 BHAWNATHPUR 25764
3 BHAWNATHPUR JH3407003002_180823APB_FTO_452368 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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