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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:23:10 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_040523APB_FTO_87897
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-07-003-002-102/1100
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211490 04/05/2023 KASMUDDIN ANSARI 3407003WL008401 KASMUDDIN ANSARI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 KASMUDDIN ANSARI S/O LATE MAULABAKAS MIY PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1101
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211493 04/05/2023 KHUSBUN BIBI 3407003WL008401 KHUSBUN BIBI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 KHUSHBUN BIBI W/O MANSUR ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211426 04/05/2023 ANITA DEVI 3407003WL008398 ANITA DEVI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 ANITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1983
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211519 04/05/2023 JASIMA KHATOON 3407003WL008403 JASIMA KHATOON 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 JASIMA KHATOON PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211427 04/05/2023 SUBERA BIBI 3407003WL008398 SUBERA BIBI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211428 04/05/2023 ASHA BIBI 3407003WL008398 ASHA BIBI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 ASHA KHATUN PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211429 04/05/2023 AKBAL ANSARI 3407003WL008398 AKBAL ANSARI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 AKBAL ANSARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211430 04/05/2023 BABITA DEVI 3407003WL008398 BABITA DEVI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 BABITA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2207
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211520 04/05/2023 SKIL MIYAN 3407003WL008403 SKIL MIYAN 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 MR SHAKIL AHMAD STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/2240
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211495 04/05/2023 ABDULLAH ANSARI 3407003WL008401 ABDULLAH ANSARI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 MR ABDULA ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211431 04/05/2023 RINA DEVI 3407003WL008398 RINA DEVI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 RINA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/491
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211524 04/05/2023 MUKHTAR ANSARI 3407003WL008403 MUKHTAR ANSARI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 MUKHTAR ANSARI S/O NASARUDIN ANSARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/502
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211496 04/05/2023 AINUL ANSARI 3407003WL008401 AINUL ANSARI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 AINUL ANSARI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/502
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211497 04/05/2023 KHUSHBUN BIBI 3407003WL008401 KHUSHBUN BIBI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 KHUSBUN BIBI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/614
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211499 04/05/2023 AJRUN BIBI 3407003WL008401 AJRUN BIBI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 AJRUN BIBI W/O HABIB ANSARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/614
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211498 04/05/2023 HABIB ANSARI 3407003WL008401 HABIB ANSARI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 HABIB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
17 BHAWNATHPUR JH-07-003-002-102/1100
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211491 04/05/2023 SULTANI BIBI 3407003WL008401 SULTANI BIBI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MRS SULTANI BIBI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1101
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211492 04/05/2023 MANSUR ANSARI 3407003WL008401 MANSUR ANSARI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MANSUR ALI S/O KASMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/119
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211470 04/05/2023 BUPUT CHERO 3407003WL008400 BUPUT CHERO 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MRS GUPUT CHERO STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/199
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211472 04/05/2023 JIRMANIYA DEVI 3407003WL008400 JIRMANIYA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MISS JIRMATIYA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/199
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211471 04/05/2023 LAKHAN BHUEYA 3407003WL008400 LAKHAN BHUEYA 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MRS LAKHAN BHUIYAN STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/2211
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211521 04/05/2023 MOSATAKIM ANSARI 3407003WL008403 MOSATAKIM ANSARI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 Mr. MUSTAKIM ANSARI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-002-102/261
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211473 04/05/2023 RAMADHAR CHERO 3407003WL008400 RAMADHAR CHERO 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MRS RAMADHAR CHERO STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/309
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211432 04/05/2023 HANCHALA DEVI 3407003WL008398 HANCHALA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MISS CHANGHALA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/328
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211474 04/05/2023 INDRADEW THAKUR 3407003WL008400 INDRADEW THAKUR 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MR INDRADEV THAKUR STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/328
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211475 04/05/2023 SONA DEVI 3407003WL008400 SONA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MRS SONA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/3398
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211523 04/05/2023 SONI KHATUN 3407003WL008403 SONI KHATUN 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MISS SONI KHATUN STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/3398
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211522 04/05/2023 TABREJ ANSARI 3407003WL008403 TABREJ ANSARI 00415 SBIN0002919 81 81 Processed 11/05/2023 S69230658 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
29 BHAWNATHPUR JH-07-003-002-102/487
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211476 04/05/2023 ASGAR ANSARI 3407003WL008400 ASGAR ANSARI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MRS ASAGAR ANSARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/487
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211477 04/05/2023 SARIFAN BIBI 3407003WL008400 SARIFAN BIBI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MISS SARIFAN BIBI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/491
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211525 04/05/2023 MASUDA BIBI 3407003WL008403 MASUDA BIBI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MRS MASUDA BIBI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/743
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211478 04/05/2023 DINESH RAM 3407003WL008400 DINESH RAM 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MRS DINESH RAM STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211434 04/05/2023 ANITA DEVI 3407003WL008398 ANITA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MISS ANITA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211435 04/05/2023 ANOJ KUMAR YADAV 3407003WL008398 ANOJ KUMAR YADAV 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2835 2835
35 BHAWNATHPUR JH-07-003-002-102/3189
(ARSALI (SOUTH)) 		3407003000NRG24Z040520230211433 04/05/2023 SUNITA KUMAR 3407003WL008398 SUNITA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_040523APB_FTO_87897 Punjab National Bank PUNB0265300 SINGHITALI 2592
2 BHAWNATHPUR JH3407003002_040523APB_FTO_87897 State Bank of India SBIN0002919 BHAWNATHPUR 2835
3 BHAWNATHPUR JH3407003002_040523APB_FTO_87897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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