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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:26:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_280523APB_FTO_173715
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-07-003-001-101/1156
(ARSALI (NORTH)) 		3407003000NRG24270520230426490 28/05/2023 ASHIMA BIBI 3407003WL017161 ASHIMA BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976456300 ASHIMA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1524
(ARSALI (NORTH)) 		3407003000NRG24270520230426493 28/05/2023 LALO KUMARI 3407003WL017161 LALO KUMARI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976456312 LALO DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1526
(ARSALI (NORTH)) 		3407003000NRG24270520230426494 28/05/2023 MADHURI DEVI 3407003WL017161 MADHURI DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976456304 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1655
(ARSALI (NORTH)) 		3407003000NRG24270520230426495 28/05/2023 SUKANI DEVI 3407003WL017161 SUKANI DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976456298 SUKANI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1830
(ARSALI (NORTH)) 		3407003000NRG24270520230426496 28/05/2023 ANITA DEVI 3407003WL017161 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976456310 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1906
(ARSALI (NORTH)) 		3407003000NRG24270520230426546 28/05/2023 TAIBUN BIBI 3407003WL017162 TAIBUN BIBI 00354 PUNB0265300 1140 1140 Processed 31/05/2023 1976456305 TAIBUN BIBI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/1971
(ARSALI (NORTH)) 		3407003000NRG24270520230426498 28/05/2023 FARUK ANSARI 3407003WL017161 FARUK ANSARI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976456311 Mr. FARUK ANSARI CENTRAL BANK OF INDIA(607115)
8 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24270520230426548 28/05/2023 ASRUDIN BIBI 3407003WL017162 ASRUDIN BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976456302 ASRUN BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24270520230426549 28/05/2023 JAINUL ANSARI 3407003WL017162 JAINUL ANSARI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976456296 JAINUL ALI SO SARIF ANSARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/3071
(ARSALI (NORTH)) 		3407003000NRG24270520230426551 28/05/2023 RAVINA BIBI 3407003WL017162 RAVINA BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976456299 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/3256
(ARSALI (NORTH)) 		3407003000NRG24270520230426554 28/05/2023 SAVINA BIBI 3407003WL017162 SAVINA BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976456308 MR JUBER ANSARI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/3296
(ARSALI (NORTH)) 		3407003000NRG24270520230426557 28/05/2023 SHAMSHER ALAM 3407003WL017162 SHAMSHER ALAM 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976456306 SHAMSHER ALAM PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG24270520230426564 28/05/2023 SHAKILA BIBI 3407003WL017162 SHAKILA BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976456301 SAKILA BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/732
(ARSALI (NORTH)) 		3407003000NRG24270520230426567 28/05/2023 MUSLIM ANSARI 3407003WL017162 MUSLIM ANSARI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976456297 MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/780
(ARSALI (NORTH)) 		3407003000NRG24270520230426568 28/05/2023 TASLIM ANSARI 3407003WL017162 TASLIM ANSARI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976456309 TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/90
(ARSALI (NORTH)) 		3407003000NRG24270520230426510 28/05/2023 SUNITA DEVI 3407003WL017161 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976456303 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/941
(ARSALI (NORTH)) 		3407003000NRG24270520230426511 28/05/2023 LALTI DEVI 3407003WL017161 LALTI DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976456307 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
18 BHAWNATHPUR JH-07-003-001-101/1067
(ARSALI (NORTH)) 		3407003000NRG24270520230426539 28/05/2023 RAJENDRA PASWAN 3407003WL017162 RAJENDRA PASWAN 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456314 MR RAJENDRA PASWAN STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1072
(ARSALI (NORTH)) 		3407003000NRG24270520230426540 28/05/2023 KANIJA BIBI 3407003WL017162 KANIJA BIBI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456325 MR KADIR ANSARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/1123
(ARSALI (NORTH)) 		3407003000NRG24270520230426489 28/05/2023 MANI KORWA 3407003WL017161 MANI KORWA 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456315 MR MANI KORWA STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/1419
(ARSALI (NORTH)) 		3407003000NRG24270520230426491 28/05/2023 KHUSHABUN BIBI 3407003WL017161 KHUSHABUN BIBI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456324 MRS KHUSBUN BIBI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/1424
(ARSALI (NORTH)) 		3407003000NRG24270520230426492 28/05/2023 SURENDRA KORWA 3407003WL017161 SURENDRA KORWA 00415 SBIN0002919 684 684 Processed 31/05/2023 1976456340 MR SURENDRA KORWA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/1486
(ARSALI (NORTH)) 		3407003000NRG24270520230426543 28/05/2023 ANAND KUMAR 3407003WL017162 ANAND KUMAR 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456320 MR ANAND KUMAR STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/1506
(ARSALI (NORTH)) 		3407003000NRG24270520230426544 28/05/2023 MOJABIR ANSARI 3407003WL017162 MOJABIR ANSARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456331 MOJABIR ANSARI PAYTM PAYMENTS BANK LTD(608032)
25 BHAWNATHPUR JH-07-003-001-101/1506
(ARSALI (NORTH)) 		3407003000NRG24270520230426545 28/05/2023 RABINA BIBI 3407003WL017162 RABINA BIBI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456329 RABINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHAWNATHPUR JH-07-003-001-101/1830
(ARSALI (NORTH)) 		3407003000NRG24270520230426497 28/05/2023 AJIT SONI 3407003WL017161 AJIT SONI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456328 AJIT SONI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-001-101/233
(ARSALI (NORTH)) 		3407003000NRG24270520230426499 28/05/2023 MUMTAJ ANSARI 3407003WL017161 MUMTAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456316 MOMATAJ ANSARI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24270520230426550 28/05/2023 ASMA BIBI 3407003WL017162 ASMA BIBI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456337 MRS ASMA BIBI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24270520230426547 28/05/2023 SARIPH ANSARI 3407003WL017162 SARIPH ANSARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456294 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/307
(ARSALI (NORTH)) 		3407003000NRG24270520230426500 28/05/2023 BEDPRAKASH RAM 3407003WL017161 BEDPRAKASH RAM 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456313 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/3090
(ARSALI (NORTH)) 		3407003000NRG24270520230426552 28/05/2023 RUKSHANA BIBI 3407003WL017162 RUKSHANA BIBI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456338 MRS RUKASHANA BIBI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/3295
(ARSALI (NORTH)) 		3407003000NRG24270520230426556 28/05/2023 MUMTAJ ANSARI 3407003WL017162 MUMTAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456335 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/3297
(ARSALI (NORTH)) 		3407003000NRG24270520230426558 28/05/2023 SOBUN KHATUN 3407003WL017162 SOBUN KHATUN 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456334 MRS SOBUN KHATUN STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/3299
(ARSALI (NORTH)) 		3407003000NRG24270520230426559 28/05/2023 ASLAM ANSARI 3407003WL017162 ASLAM ANSARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456333 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/3300
(ARSALI (NORTH)) 		3407003000NRG24270520230426560 28/05/2023 NASRINA KHATUN 3407003WL017162 NASRINA KHATUN 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456332 MS NASRINA KHATUN STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/35
(ARSALI (NORTH)) 		3407003000NRG24270520230426501 28/05/2023 BITHAL KOROWA 3407003WL017161 BITHAL KOROWA 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456317 MR BITHUL KORABA STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/3576
(ARSALI (NORTH)) 		3407003000NRG24270520230426561 28/05/2023 SHAIRA BIBI 3407003WL017162 SHAIRA BIBI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456330 MRS SHAIRA BIBI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/3620
(ARSALI (NORTH)) 		3407003000NRG24270520230426562 28/05/2023 SAMIR AKHTAR 3407003WL017162 SAMIR AKHTAR 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456344 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/37
(ARSALI (NORTH)) 		3407003000NRG24270520230426503 28/05/2023 AMERIKA KOROWA 3407003WL017161 AMERIKA KOROWA 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456318 MR AMBIKA KORWA STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/41
(ARSALI (NORTH)) 		3407003000NRG24270520230426505 28/05/2023 ANRAWA DEVI 3407003WL017161 ANRAWA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456293 MRS ANARWA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/41
(ARSALI (NORTH)) 		3407003000NRG24270520230426504 28/05/2023 RAMPRIT KOROWA 3407003WL017161 RAMPRIT KOROWA 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456292 RAM PRIT KORWA STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG24270520230426563 28/05/2023 AMIN ANSARI 3407003WL017162 AMIN ANSARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456327 AMIN ANSARI PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-001-101/479
(ARSALI (NORTH)) 		3407003000NRG24270520230426566 28/05/2023 JAHIMAN BIBI 3407003WL017162 JAHIMAN BIBI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456336 JAKIR ANSARI & JAHIMAN BIBI PUNJAB NATIONAL BANK(508568)
44 BHAWNATHPUR JH-07-003-001-101/50
(ARSALI (NORTH)) 		3407003000NRG24270520230426506 28/05/2023 NARESH KOROWA 3407003WL017161 NARESH KOROWA 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456319 MR NARESH KORWA STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/754
(ARSALI (NORTH)) 		3407003000NRG24270520230426507 28/05/2023 AWADH KISHOR CHAUBEY 3407003WL017161 AWADH KISHOR CHAUBEY 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456343 MR AVADH KISHOR CHOUBEY STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/754
(ARSALI (NORTH)) 		3407003000NRG24270520230426508 28/05/2023 SHILA DEVI 3407003WL017161 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456342 MRS SHILA DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24270520230426569 28/05/2023 KAMRUN BIBI 3407003WL017162 KAMRUN BIBI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456321 MRS KAMARUN BIBI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24270520230426570 28/05/2023 NASIR ANSARI 3407003WL017162 NASIR ANSARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456322 MR NASIR ANSARI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-001-101/944
(ARSALI (NORTH)) 		3407003000NRG24270520230426512 28/05/2023 BRAMDEV SAW 3407003WL017161 BRAMDEV SAW 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456341 MR BRAHAM DEO SAW STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-001-101/957
(ARSALI (NORTH)) 		3407003000NRG24270520230426513 28/05/2023 REKHA DEVI 3407003WL017161 REKHA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976456323 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 44460 44460
51 BHAWNATHPUR JH-07-003-001-101/3289
(ARSALI (NORTH)) 		3407003000NRG24270520230426555 28/05/2023 SIRAJ ANSARI 3407003WL017162 SIRAJ ANSARI 00688 FINO0001001 1368 1368 Processed 31/05/2023 1976456295 Siraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
52 BHAWNATHPUR JH-07-003-001-101/3229
(ARSALI (NORTH)) 		3407003000NRG24270520230426553 28/05/2023 KADIR ANSARI 3407003WL017162 KADIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976456326 MR KADIR ANSARI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-001-101/3611
(ARSALI (NORTH)) 		3407003000NRG24270520230426502 28/05/2023 RUKSAR KHATUN 3407003WL017161 RUKSAR KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976456339 RUKSAR KHATUN CANARA BANK(508532)
SubTotal 2736 2736
Total 71592 71592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_280523APB_FTO_173715 Punjab National Bank PUNB0265300 SINGHITALI 23028
2 BHAWNATHPUR JH3407003001_280523APB_FTO_173715 State Bank of India SBIN0002919 BHAWNATHPUR 44460
3 BHAWNATHPUR JH3407003001_280523APB_FTO_173715 Fino Payments Bank Ltd FINO0001001 Sativali 1368
4 BHAWNATHPUR JH3407003001_280523APB_FTO_173715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
5 BHAWNATHPUR JH3407003001_280523APB_FTO_173715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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