Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_220324APB_FTO_1012774
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-07-003-002-102/2249
(ARSALI (SOUTH)) 		3407003000NRG24220320242251306 22/03/2024 BOBY KHAN 3407003WL111745 BOBY KHAN 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3107218080 BOBY KHAN PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24220320242251348 22/03/2024 SONA DEVI 3407003WL111750 SONA DEVI 00354 PUNB0265300 456 456 Processed 19/04/2024 3107218082 SONA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2581
(ARSALI (SOUTH)) 		3407003000NRG24220320242251309 22/03/2024 MOJAHID ANSARI 3407003WL111745 MOJAHID ANSARI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3107218079 Mojahid Ansari FINO PAYMENTS BANK LTD(608001)
4 BHAWNATHPUR JH-07-003-002-102/307
(ARSALI (SOUTH)) 		3407003000NRG24220320242251365 22/03/2024 SITARAM BHUIYAN 3407003WL111751 SITARAM BHUIYAN 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3107218081 SITARAM BHUIYAN S/O PYARI BHUIYAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/651
(ARSALI (SOUTH)) 		3407003000NRG24220320242251352 22/03/2024 PRAMILA DEVI 3407003WL111750 PRAMILA DEVI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3107218083 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
6 BHAWNATHPUR JH-07-003-002-102/2104
(ARSALI (SOUTH)) 		3407003000NRG24220320242251305 22/03/2024 ANAMIKA DEVI 3407003WL111745 ANAMIKA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107218092 MISS ANAMIKA KUMARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/2425
(ARSALI (SOUTH)) 		3407003000NRG24220320242251307 22/03/2024 RAJNISH RAM 3407003WL111745 RAJNISH RAM 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107218088 MR RAJNISH RAM STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/2581
(ARSALI (SOUTH)) 		3407003000NRG24220320242251310 22/03/2024 RAZIYA PRAWEEN 3407003WL111745 RAZIYA PRAWEEN 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107218093 RAZIYA PRAWEEN PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2669
(ARSALI (SOUTH)) 		3407003000NRG24220320242251363 22/03/2024 AKASH KUMAR 3407003WL111751 AKASH KUMAR 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107218091 MR AAKASH KUMAR STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/2670
(ARSALI (SOUTH)) 		3407003000NRG24220320242251364 22/03/2024 RAVIKANT KUMAR YADAV 3407003WL111751 RAVIKANT KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107218090 MR RAVIKANT KUMAR YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/308
(ARSALI (SOUTH)) 		3407003000NRG24220320242251366 22/03/2024 RAMJIT BHUIYAN 3407003WL111751 RAMJIT BHUIYAN 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107218084 MRS RAMJIT BHUIYAN STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/341
(ARSALI (SOUTH)) 		3407003000NRG24220320242251367 22/03/2024 AWADH PR YADAV 3407003WL111751 AWADH PR YADAV 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107218086 MR AWADH PRASAD YADAV STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24220320242251350 22/03/2024 KARIMAN YADAV 3407003WL111750 KARIMAN YADAV 00415 SBIN0002919 912 912 Processed 19/04/2024 3107218078 KARIMAN YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/558
(ARSALI (SOUTH)) 		3407003000NRG24220320242251351 22/03/2024 RAFIK ANSARI 3407003WL111750 RAFIK ANSARI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107218085 MR RAFIQ ANSARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG24220320242251353 22/03/2024 JWAHAR THAKUR 3407003WL111750 JWAHAR THAKUR 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107218087 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/882
(ARSALI (SOUTH)) 		3407003000NRG24220320242251354 22/03/2024 AMJAD ALI 3407003WL111750 AMJAD ALI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107218077 MR AMJAD ALI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
17 BHAWNATHPUR JH-07-003-002-102/2582
(ARSALI (SOUTH)) 		3407003000NRG24220320242251311 22/03/2024 TABASUN KHATUN 3407003WL111745 TABASUN KHATUN 00415 SBIN0012628 1368 1368 Processed 19/04/2024 3107218089 MS TABASUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 BHAWNATHPUR JH-07-003-002-102/4246
(ARSALI (SOUTH)) 		3407003000NRG24220320242251368 22/03/2024 LALITA DEVI 3407003WL111751 LALITA DEVI 00553 INDB0001024 1368 1368 Processed 19/04/2024 3107218076 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
19 BHAWNATHPUR JH-07-003-002-102/2579
(ARSALI (SOUTH)) 		3407003000NRG24220320242251308 22/03/2024 MD RIJWAN ANSARI 3407003WL111745 MD RIJWAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107218095 Mr. MD RIJWAN ANSARI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-002-102/2584
(ARSALI (SOUTH)) 		3407003000NRG24220320242251349 22/03/2024 GULAM RABBANI 3407003WL111750 GULAM RABBANI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107218096 MS GULAM RABBANI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2668
(ARSALI (SOUTH)) 		3407003000NRG24220320242251362 22/03/2024 BASIRA BIBI 3407003WL111751 BASIRA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107218094 Mrs. BASIRA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_220324APB_FTO_1012774 Punjab National Bank PUNB0265300 SINGHITALI 5928
2 BHAWNATHPUR JH3407003002_220324APB_FTO_1012774 State Bank of India SBIN0002919 BHAWNATHPUR 14592
3 BHAWNATHPUR JH3407003002_220324APB_FTO_1012774 State Bank of India SBIN0012628 RAMNA 1368
4 BHAWNATHPUR JH3407003002_220324APB_FTO_1012774 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
5 BHAWNATHPUR JH3407003002_220324APB_FTO_1012774 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2736
6 BHAWNATHPUR JH3407003002_220324APB_FTO_1012774 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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