Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_021023APB_FTO_607774
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-07-003-002-102/1181
(ARSALI (SOUTH)) 		3407003000NRG24021020231319231 02/10/2023 TARIK ANWAR 3407003WL061466 TARIK ANWAR 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358795619 TARIK ANWAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1850
(ARSALI (SOUTH)) 		3407003000NRG24021020231319236 02/10/2023 WASIL ANSARI 3407003WL061466 WASIL ANSARI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358795622 WASIL ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1852
(ARSALI (SOUTH)) 		3407003000NRG24021020231319237 02/10/2023 EINUKL HAQUE ANSARI 3407003WL061466 EINUKL HAQUE ANSARI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358795611 AINUL HAQUE ANSARI SO KUMRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1855
(ARSALI (SOUTH)) 		3407003000NRG24021020231319238 02/10/2023 NASIMA BIBI 3407003WL061466 NASIMA BIBI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358795614 NASIMA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG24021020231319242 02/10/2023 JIRMANIYA DEVI 3407003WL061466 JIRMANIYA DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358795620 JIRMANI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2069
(ARSALI (SOUTH)) 		3407003000NRG24021020231319243 02/10/2023 SABINA BIBI 3407003WL061466 SABINA BIBI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358795615 SABINA BIBI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG24021020231319244 02/10/2023 ARJUN KUMAR YADAV 3407003WL061466 ARJUN KUMAR YADAV 00354 PUNB0265300 1368 1368 Rejected 10/11/2023 7358795623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BHAWNATHPUR JH-07-003-002-102/3186
(ARSALI (SOUTH)) 		3407003000NRG24021020231319247 02/10/2023 MANISH KUMAR YADAV 3407003WL061466 MANISH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358795613 MANISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/4103
(ARSALI (SOUTH)) 		3407003000NRG24021020231319249 02/10/2023 NITISH SINGH 3407003WL061466 NITISH SINGH 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358795624 NITISH SINGH PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/569
(ARSALI (SOUTH)) 		3407003000NRG24021020231319250 02/10/2023 KAMRUDIN ANSARI 3407003WL061466 KAMRUDIN ANSARI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358795610 KAMRUDDIN MIYAN PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/569
(ARSALI (SOUTH)) 		3407003000NRG24021020231319251 02/10/2023 SOYBA BIBI 3407003WL061466 SOYBA BIBI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358795617 MR KAMRUDDIN MIYA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/81
(ARSALI (SOUTH)) 		3407003000NRG24021020231319256 02/10/2023 SALAHUDDIN MIYA 3407003WL061466 SALAHUDDIN MIYA 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358795612 MR SALAHUDDIN ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/98
(ARSALI (SOUTH)) 		3407003000NRG24021020231319257 02/10/2023 JAIBUN BIBI 3407003WL061466 JAIBUN BIBI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358795618 JAIBUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 17784 17784
14 BHAWNATHPUR JH-07-003-002-102/1156
(ARSALI (SOUTH)) 		3407003000NRG24021020231319229 02/10/2023 IJARAIL ANSARI 3407003WL061466 IJARAIL ANSARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358795635 MRS ISARAIL MIYAN STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1162
(ARSALI (SOUTH)) 		3407003000NRG24021020231319230 02/10/2023 TASRUM BIBI 3407003WL061466 TASRUM BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358795639 MISS TASRUN BIBI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/1286
(ARSALI (SOUTH)) 		3407003000NRG24021020231319232 02/10/2023 MANSUR ALAM 3407003WL061466 MANSUR ALAM 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358795638 Mr. MANSUR ALAM VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24021020231319233 02/10/2023 LAWANGSAR SINGH 3407003WL061466 LAWANGSAR SINGH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358795629 MRS LAVANGSAR SINGH STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24021020231319234 02/10/2023 SHUSHILA DEVI 3407003WL061466 SHUSHILA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358795628 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/161
(ARSALI (SOUTH)) 		3407003000NRG24021020231319235 02/10/2023 KHADIM ALI 3407003WL061466 KHADIM ALI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358795630 MRS KHADIM ALI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/1918
(ARSALI (SOUTH)) 		3407003000NRG24021020231319240 02/10/2023 SAMINA BIBI 3407003WL061466 SAMINA BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358795621 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/283
(ARSALI (SOUTH)) 		3407003000NRG24021020231319246 02/10/2023 SABITRI DEVI 3407003WL061466 SABITRI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358795625 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/329
(ARSALI (SOUTH)) 		3407003000NRG24021020231319248 02/10/2023 PUJA DEVI 3407003WL061466 PUJA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358795633 MRS PUJA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/69
(ARSALI (SOUTH)) 		3407003000NRG24021020231319252 02/10/2023 TAHIR ANSARI 3407003WL061466 TAHIR ANSARI 00415 SBIN0002919 228 228 Processed 11/11/2023 7358795616 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/76
(ARSALI (SOUTH)) 		3407003000NRG24021020231319254 02/10/2023 AMNA BIBI 3407003WL061466 AMNA BIBI 00415 SBIN0002919 1140 1140 Processed 11/11/2023 7358795626 MISS AMNA BIBI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/76
(ARSALI (SOUTH)) 		3407003000NRG24021020231319253 02/10/2023 HATIM MIYAN 3407003WL061466 HATIM MIYAN 00415 SBIN0002919 1140 1140 Processed 11/11/2023 7358795632 MRS HATIM ALI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/81
(ARSALI (SOUTH)) 		3407003000NRG24021020231319255 02/10/2023 NAIMUDDIN MIYA 3407003WL061466 NAIMUDDIN MIYA 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358795634 MRS NAIMUDIN MIYAN STATE BANK OF INDIA(508548)
SubTotal 16188 16188
27 BHAWNATHPUR JH-07-003-002-102/1012
(ARSALI (SOUTH)) 		3407003000NRG24021020231319227 02/10/2023 GULAM FARID ANSARI 3407003WL061466 GULAM FARID ANSARI 00482 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7358795627 Mr. GULAM FARID ANSARI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-002-102/1012
(ARSALI (SOUTH)) 		3407003000NRG24021020231319228 02/10/2023 SUMMA BIBI 3407003WL061466 SUMMA BIBI 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7358795631 Mrs. SUMMA BIBI VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-002-102/1867
(ARSALI (SOUTH)) 		3407003000NRG24021020231319239 02/10/2023 RAKIM ANSARI 3407003WL061466 RAKIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358795637 Mr. RAKIM ANSARI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-002-102/1920
(ARSALI (SOUTH)) 		3407003000NRG24021020231319241 02/10/2023 ATIMA BIBI 3407003WL061466 ATIMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358795636 ATIMA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
Total 38988 38988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_021023APB_FTO_607774 Punjab National Bank PUNB0265300 SINGHITALI 17784
2 BHAWNATHPUR JH3407003002_021023APB_FTO_607774 State Bank of India SBIN0002919 BHAWNATHPUR 16188
3 BHAWNATHPUR JH3407003002_021023APB_FTO_607774 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1140
4 BHAWNATHPUR JH3407003002_021023APB_FTO_607774 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3876

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