Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_130623APB_FTO_232424
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-07-003-001-101/3210
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578583 13/06/2023 MAHFUJ ALAM 3407003WL023540 MAHFUJ ALAM 00152 HDFC0002699 81 81 Processed 14/06/2023 S98187634 Mr. MAHFUZ ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
2 BHAWNATHPUR JH-07-003-001-101/1543
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578573 13/06/2023 SHAKILA BIBI 3407003WL023540 SHAKILA BIBI 00354 PUNB0265300 135 135 Processed 14/06/2023 S98187681 SHAKILA BANO PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1830
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578576 13/06/2023 ANITA DEVI 3407003WL023540 ANITA DEVI 00354 PUNB0265300 162 162 Processed 14/06/2023 S98187634 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/1971
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578579 13/06/2023 FARUK ANSARI 3407003WL023540 FARUK ANSARI 00354 PUNB0265300 162 162 Processed 14/06/2023 S98187634 Mr. FARUK ANSARI CENTRAL BANK OF INDIA(607115)
5 BHAWNATHPUR JH-07-003-001-101/3619
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578585 13/06/2023 AINUL KHAN 3407003WL023540 AINUL KHAN 00354 PUNB0265300 162 162 Processed 14/06/2023 S98187634 AINUL KHAN PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/941
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578587 13/06/2023 LALTI DEVI 3407003WL023540 LALTI DEVI 00354 PUNB0265300 162 162 Processed 14/06/2023 S98187634 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 783 783
7 BHAWNATHPUR JH-07-003-001-101/1419
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578569 13/06/2023 KHUSHABUN BIBI 3407003WL023540 KHUSHABUN BIBI 00415 SBIN0002919 162 162 Processed 14/06/2023 S98187634 MRS KHUSBUN BIBI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1439
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578570 13/06/2023 KUNTI DEVI 3407003WL023540 KUNTI DEVI 00415 SBIN0002919 162 162 Processed 14/06/2023 S98187634 LTGENERAL KUNTI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1502
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578571 13/06/2023 SACHIN CHANDRAWANSHI 3407003WL023540 SACHIN CHANDRAWANSHI 00415 SBIN0002919 162 162 Processed 14/06/2023 S98187634 MR SACHIN CHANDRAWANSHI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1529
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578572 13/06/2023 RAVIYANA BIBI 3407003WL023540 RAVIYANA BIBI 00415 SBIN0002919 162 162 Processed 14/06/2023 S98187634 MRS RABIYANA BIBI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1550
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578574 13/06/2023 JITANI DEVI 3407003WL023540 JITANI DEVI 00415 SBIN0002919 162 162 Processed 14/06/2023 S98187634 MRS JITANI DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1801
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578575 13/06/2023 TASHMIRA KHATUN 3407003WL023540 TASHMIRA KHATUN 00415 SBIN0002919 162 162 Processed 14/06/2023 S98187634 Ms. TASHMIRA KHATUN INDIAN BANK(607105)
13 BHAWNATHPUR JH-07-003-001-101/1830
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578577 13/06/2023 AJIT SONI 3407003WL023540 AJIT SONI 00415 SBIN0002919 162 162 Processed 14/06/2023 S98187634 AJIT SONI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/189
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578578 13/06/2023 SUKATH MEHATA 3407003WL023540 SUKATH MEHATA 00415 SBIN0002919 162 162 Processed 14/06/2023 S98187634 MR SUKATH MAHTO STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/233
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578580 13/06/2023 MUMTAJ ANSARI 3407003WL023540 MUMTAJ ANSARI 00415 SBIN0002919 162 162 Processed 14/06/2023 S98187634 MOMATAJ ANSARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/303
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578582 13/06/2023 SAKINA DEVI 3407003WL023540 SAKINA DEVI 00415 SBIN0002919 162 162 Processed 14/06/2023 S98187634 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/841
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578586 13/06/2023 RUBAIDA BIBI 3407003WL023540 RUBAIDA BIBI 00415 SBIN0002919 162 162 Processed 14/06/2023 S98187634 MRS RUBAIDA BIBI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
18 BHAWNATHPUR JH-07-003-001-101/3611
(ARSALI (NORTH)) 		3407003000NRG24Z130620230578584 13/06/2023 RUKSAR KHATUN 3407003WL023540 RUKSAR KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 RUKSAR KHATUN CANARA BANK(508532)
SubTotal 162 162
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_130623APB_FTO_232424 HDFC Bank HDFC0002699 GARHWA 81
2 BHAWNATHPUR JH3407003001_130623APB_FTO_232424 Punjab National Bank PUNB0265300 SINGHITALI 783
3 BHAWNATHPUR JH3407003001_130623APB_FTO_232424 State Bank of India SBIN0002919 BHAWNATHPUR 1782
4 BHAWNATHPUR JH3407003001_130623APB_FTO_232424 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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