Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_120224APB_FTO_931805
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-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24120220242021660 12/02/2024 ANITA DEVI 3407003WL098666 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 09/04/2024 2765553557 ANITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24110220242019734 12/02/2024 TAIHARA KHATUN 3407003WL098565 TAIHARA KHATUN 00354 PUNB0265300 1368 1368 Processed 09/04/2024 2765553561 TAIHRA KHATOON PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2074
(ARSALI (SOUTH)) 		3407003000NRG24110220242019735 12/02/2024 DILIP KUMAR THAKUR 3407003WL098565 DILIP KUMAR THAKUR 00354 PUNB0265300 1368 1368 Processed 09/04/2024 2765553563 DILIP KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24120220242021662 12/02/2024 JUBAIDA BIBI 3407003WL098666 JUBAIDA BIBI 00354 PUNB0265300 1368 1368 Processed 09/04/2024 2765553564 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24120220242021661 12/02/2024 KALAM ANSARI 3407003WL098666 KALAM ANSARI 00354 PUNB0265300 1368 1368 Processed 09/04/2024 2765553559 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2160
(ARSALI (SOUTH)) 		3407003000NRG24120220242021663 12/02/2024 RAM SURAT YADAV 3407003WL098666 RAM SURAT YADAV 00354 PUNB0265300 1368 1368 Processed 09/04/2024 2765553553 RAM SURAT YADAV PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2249
(ARSALI (SOUTH)) 		3407003000NRG24110220242019737 12/02/2024 BOBY KHAN 3407003WL098565 BOBY KHAN 00354 PUNB0265300 1368 1368 Processed 09/04/2024 2765553556 BOBY KHAN PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/230
(ARSALI (SOUTH)) 		3407003000NRG24110220242019759 12/02/2024 PHULEWARI DEVI 3407003WL098567 PHULEWARI DEVI 00354 PUNB0265300 1368 1368 Processed 09/04/2024 2765553554 FULESHWARI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24110220242019739 12/02/2024 SAKIBA BIBI 3407003WL098565 SAKIBA BIBI 00354 PUNB0265300 1368 1368 Processed 09/04/2024 2765553555 SAKIBA BIBI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2581
(ARSALI (SOUTH)) 		3407003000NRG24120220242021699 12/02/2024 MOJAHID ANSARI 3407003WL098669 MOJAHID ANSARI 00354 PUNB0265300 1368 1368 Processed 09/04/2024 2765553552 Mojahid Ansari FINO PAYMENTS BANK LTD(608001)
11 BHAWNATHPUR JH-07-003-002-102/3183
(ARSALI (SOUTH)) 		3407003000NRG24120220242021680 12/02/2024 ARUN SAV 3407003WL098667 ARUN SAV 00354 PUNB0265300 1368 1368 Processed 09/04/2024 2765553562 ARUN SAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/4142
(ARSALI (SOUTH)) 		3407003000NRG24120220242021666 12/02/2024 NAJBUN BIBI 3407003WL098666 NAJBUN BIBI 00354 PUNB0265300 1368 1368 Processed 09/04/2024 2765553560 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24120220242021719 12/02/2024 SAHINA KHATUN 3407003WL098670 SAHINA KHATUN 00354 PUNB0265300 1368 1368 Processed 09/04/2024 2765553565 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/651
(ARSALI (SOUTH)) 		3407003000NRG24110220242019761 12/02/2024 PRAMILA DEVI 3407003WL098567 PRAMILA DEVI 00354 PUNB0265300 1368 1368 Processed 09/04/2024 2765553558 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
15 BHAWNATHPUR JH-07-003-002-102/1063
(ARSALI (SOUTH)) 		3407003000NRG24120220242021659 12/02/2024 PRATIMA DEVI 3407003WL098666 PRATIMA DEVI 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553584 Prtima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24110220242019733 12/02/2024 ANWARUL HAQ 3407003WL098565 ANWARUL HAQ 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553572 MR ANWARUL HAQUE STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/2104
(ARSALI (SOUTH)) 		3407003000NRG24110220242019736 12/02/2024 ANAMIKA DEVI 3407003WL098565 ANAMIKA DEVI 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553583 MISS ANAMIKA KUMARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24110220242019738 12/02/2024 NISAR ANSARI 3407003WL098565 NISAR ANSARI 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553571 MR NISAR ANSARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2581
(ARSALI (SOUTH)) 		3407003000NRG24120220242021700 12/02/2024 RAZIYA PRAWEEN 3407003WL098669 RAZIYA PRAWEEN 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553585 RAZIYA PRAWEEN PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/2669
(ARSALI (SOUTH)) 		3407003000NRG24120220242021703 12/02/2024 AKASH KUMAR 3407003WL098669 AKASH KUMAR 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553582 MR AAKASH KUMAR STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2670
(ARSALI (SOUTH)) 		3407003000NRG24120220242021704 12/02/2024 RAVIKANT KUMAR YADAV 3407003WL098669 RAVIKANT KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553581 MR RAVIKANT KUMAR YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24120220242021713 12/02/2024 SHAHINA BIBI 3407003WL098670 SHAHINA BIBI 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553574 MISS SHAHINA KHATUN STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24120220242021705 12/02/2024 YAKUB KHAN 3407003WL098669 YAKUB KHAN 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553575 Mr. MD YAKUB KHAN VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-002-102/3036
(ARSALI (SOUTH)) 		3407003000NRG24120220242021679 12/02/2024 SUNITA KUNWAR 3407003WL098667 SUNITA KUNWAR 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553577 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/308
(ARSALI (SOUTH)) 		3407003000NRG24120220242021714 12/02/2024 RAMJIT BHUIYAN 3407003WL098670 RAMJIT BHUIYAN 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553566 MRS RAMJIT BHUIYAN STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/341
(ARSALI (SOUTH)) 		3407003000NRG24120220242021715 12/02/2024 AWADH PR YADAV 3407003WL098670 AWADH PR YADAV 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553567 MR AWADH PRASAD YADAV STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/4140
(ARSALI (SOUTH)) 		3407003000NRG24120220242021664 12/02/2024 TABREJ ANSARI 3407003WL098666 TABREJ ANSARI 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553580 MR TABREJ ANSARI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/4142
(ARSALI (SOUTH)) 		3407003000NRG24120220242021665 12/02/2024 MANJUR ANSARI 3407003WL098666 MANJUR ANSARI 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553570 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/558
(ARSALI (SOUTH)) 		3407003000NRG24120220242021717 12/02/2024 RAFIK ANSARI 3407003WL098670 RAFIK ANSARI 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553568 MR RAFIQ ANSARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24120220242021718 12/02/2024 SHAMIM KHAN 3407003WL098670 SHAMIM KHAN 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553573 MR MD SHAMIM KHAN STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/779
(ARSALI (SOUTH)) 		3407003000NRG24110220242019762 12/02/2024 MAKBUL ANSARI 3407003WL098567 MAKBUL ANSARI 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553569 MR MAKABUL ANSARI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/882
(ARSALI (SOUTH)) 		3407003000NRG24110220242019764 12/02/2024 AMJAD ALI 3407003WL098567 AMJAD ALI 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553550 MR AMJAD ALI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG24120220242021667 12/02/2024 KAMLAWATI DEVI 3407003WL098666 KAMLAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553578 MISS KLAWATI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/993
(ARSALI (SOUTH)) 		3407003000NRG24110220242019765 12/02/2024 KUNTI DEVI 3407003WL098567 KUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 09/04/2024 2765553576 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
35 BHAWNATHPUR JH-07-003-002-102/2582
(ARSALI (SOUTH)) 		3407003000NRG24120220242021701 12/02/2024 TABASUN KHATUN 3407003WL098669 TABASUN KHATUN 00415 SBIN0012628 1368 1368 Processed 09/04/2024 2765553579 MS TABASUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 BHAWNATHPUR JH-07-003-002-102/4246
(ARSALI (SOUTH)) 		3407003000NRG24120220242021716 12/02/2024 LALITA DEVI 3407003WL098670 LALITA DEVI 00553 INDB0001024 1368 1368 Processed 09/04/2024 2765553549 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
37 BHAWNATHPUR JH-07-003-002-102/2667
(ARSALI (SOUTH)) 		3407003000NRG24120220242021678 12/02/2024 BRAJESH KUMAR YADAV 3407003WL098667 BRAJESH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765553587 Mr. BRAJESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-002-102/2668
(ARSALI (SOUTH)) 		3407003000NRG24120220242021702 12/02/2024 BASIRA BIBI 3407003WL098669 BASIRA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765553588 Mrs. BASIRA BIBI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24110220242019760 12/02/2024 RASIDA KHATUN 3407003WL098567 RASIDA KHATUN 00695 SBIN0RRVCGB 1140 1140 Processed 09/04/2024 2765553586 Miss. RASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-002-102/810
(ARSALI (SOUTH)) 		3407003000NRG24110220242019763 12/02/2024 NASIBAN BIBI 3407003WL098567 NASIBAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765553551 Mrs. NASIBAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 5244 5244
41 BHAWNATHPUR JH-07-003-002-102/2666
(ARSALI (SOUTH)) 		3407003000NRG24120220242021677 12/02/2024 RAJU RAJAK 3407003WL098667 RAJU RAJAK 00703 AIRP0000001 1368 1368 Processed 09/04/2024 2765553589 Raju Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 55860 55860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_120224APB_FTO_931805 Punjab National Bank PUNB0265300 SINGHITALI 19152
2 BHAWNATHPUR JH3407003002_120224APB_FTO_931805 State Bank of India SBIN0002919 BHAWNATHPUR 27360
3 BHAWNATHPUR JH3407003002_120224APB_FTO_931805 State Bank of India SBIN0012628 RAMNA 1368
4 BHAWNATHPUR JH3407003002_120224APB_FTO_931805 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
5 BHAWNATHPUR JH3407003002_120224APB_FTO_931805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5244
6 BHAWNATHPUR JH3407003002_120224APB_FTO_931805 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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