Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:13:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_160823APB_FTO_444939
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-07-003-002-102/1095
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040243 16/08/2023 JAHIDA KHATUN 3407003WL045880 JAHIDA KHATUN 00354 PUNB0265300 162 162 Processed 17/08/2023 S37730912 JAHIDA KHATUN DO NASRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1241
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040228 16/08/2023 TAUFIK ANSARI 3407003WL045879 TAUFIK ANSARI 00354 PUNB0265300 162 162 Processed 17/08/2023 S37730912 TAUFIQUE MIYAN PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1533
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040264 16/08/2023 BINOD PRASAD YADAV 3407003WL045882 BINOD PRASAD YADAV 00354 PUNB0265300 162 162 Processed 17/08/2023 S37730912 VINOD PRASAD YADAV S/O CHANDRAKESH PD.YA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1533
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040265 16/08/2023 SAVITRI DEVI 3407003WL045882 SAVITRI DEVI 00354 PUNB0265300 162 162 Processed 17/08/2023 S37730912 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2413
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040266 16/08/2023 RAMESH KUMAR YADAV 3407003WL045882 RAMESH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 17/08/2023 S37730912 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
6 BHAWNATHPUR JH-07-003-002-102/491
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040244 16/08/2023 MUKHTAR ANSARI 3407003WL045880 MUKHTAR ANSARI 00354 PUNB0265300 162 162 Processed 17/08/2023 S37730912 MUKHTAR ANSARI S/O NASARUDIN ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040278 16/08/2023 ALOK KUMAR YADAV 3407003WL045884 ALOK KUMAR YADAV 00354 PUNB0265300 162 162 Processed 17/08/2023 S37730912 ALOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/592
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040247 16/08/2023 HFIJAN BIBI 3407003WL045880 HFIJAN BIBI 00354 PUNB0265300 162 162 Processed 17/08/2023 S37730912 HAFIJAN BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/592
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040246 16/08/2023 JABIR ANSARI 3407003WL045880 JABIR ANSARI 00354 PUNB0265300 162 162 Processed 17/08/2023 S37730912 MR JABIR ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/593
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040233 16/08/2023 GULSHAN BIBI 3407003WL045879 GULSHAN BIBI 00354 PUNB0265300 162 162 Processed 17/08/2023 S37730912 GULSHAN BIBI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/614
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040249 16/08/2023 AJRUN BIBI 3407003WL045880 AJRUN BIBI 00354 PUNB0265300 162 162 Processed 17/08/2023 S37730912 AJRUN BIBI W/O HABIB ANSARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/614
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040248 16/08/2023 HABIB ANSARI 3407003WL045880 HABIB ANSARI 00354 PUNB0265300 162 162 Processed 17/08/2023 S37730912 HABIB ANSARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040279 16/08/2023 ANUJ KUMAR YADAV 3407003WL045884 ANUJ KUMAR YADAV 00354 PUNB0265300 162 162 Processed 17/08/2023 S37730912 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2106 2106
14 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040263 16/08/2023 VIJAY KUMAR SAH 3407003WL045882 VIJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 17/08/2023 S37730912 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/1095
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040242 16/08/2023 JAITUN BIBI 3407003WL045880 JAITUN BIBI 00415 SBIN0002919 162 162 Processed 17/08/2023 S37730912 Mrs. JAITUN BIBI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-002-102/1241
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040229 16/08/2023 MAIRUN BIBI 3407003WL045879 MAIRUN BIBI 00415 SBIN0002919 162 162 Processed 17/08/2023 S37730912 MRS MAI ROON BIBI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1259
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040231 16/08/2023 AMNA BIBI 3407003WL045879 AMNA BIBI 00415 SBIN0002919 162 162 Processed 17/08/2023 S37730912 MR KAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1259
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040230 16/08/2023 KAMRUDDIN ANSARI 3407003WL045879 KAMRUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 17/08/2023 S37730912 MRS AMNA BIBI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040269 16/08/2023 MOHAN KUMAR SAH 3407003WL045882 MOHAN KUMAR SAH 00415 SBIN0002919 162 162 Processed 17/08/2023 S37730912 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/491
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040245 16/08/2023 MASUDA BIBI 3407003WL045880 MASUDA BIBI 00415 SBIN0002919 162 162 Processed 17/08/2023 S37730912 MRS MASUDA BIBI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040277 16/08/2023 SHARDA DEVI 3407003WL045884 SHARDA DEVI 00415 SBIN0002919 162 162 Processed 17/08/2023 S37730912 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040280 16/08/2023 MANJU DEVI 3407003WL045884 MANJU DEVI 00415 SBIN0002919 162 162 Processed 17/08/2023 S37730912 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040281 16/08/2023 ARUAN YADAV 3407003WL045884 ARUAN YADAV 00415 SBIN0002919 162 162 Processed 17/08/2023 S37730912 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1620 1620
24 BHAWNATHPUR JH-07-003-002-102/2413
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040267 16/08/2023 MAMTA KUMARI 3407003WL045882 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-002-102/2414
(ARSALI (SOUTH)) 		3407003000NRG24Z160820231040268 16/08/2023 KRISHNA KUMAR YADAV 3407003WL045882 KRISHNA KUMAR YADAV 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Krishna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_160823APB_FTO_444939 Punjab National Bank PUNB0265300 SINGHITALI 2106
2 BHAWNATHPUR JH3407003002_160823APB_FTO_444939 State Bank of India SBIN0002919 BHAWNATHPUR 1620
3 BHAWNATHPUR JH3407003002_160823APB_FTO_444939 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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