Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:25:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_061023APB_FTO_621961
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-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24061020231350309 06/10/2023 TAIHARA KHATUN 3407003WL062994 TAIHARA KHATUN 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358865105 TAIHRA KHATOON PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2074
(ARSALI (SOUTH)) 		3407003000NRG24061020231350313 06/10/2023 DILIP KUMAR THAKUR 3407003WL062994 DILIP KUMAR THAKUR 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358865106 DILIP KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2249
(ARSALI (SOUTH)) 		3407003000NRG24061020231350314 06/10/2023 BOBY KHAN 3407003WL062994 BOBY KHAN 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358865102 BOBY KHAN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24061020231350316 06/10/2023 SAKIBA BIBI 3407003WL062994 SAKIBA BIBI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358865101 SAKIBA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24061020231350318 06/10/2023 SONA DEVI 3407003WL062994 SONA DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358865104 SONA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2424
(ARSALI (SOUTH)) 		3407003000NRG24061020231350320 06/10/2023 RUPAVANTI DEVI 3407003WL062994 RUPAVANTI DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358865103 RUPAVANTI KUMARI DO LAL MUNI RAM PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24061020231350332 06/10/2023 SAHINA KHATUN 3407003WL062994 SAHINA KHATUN 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358865107 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24061020231350308 06/10/2023 ANWARUL HAQ 3407003WL062994 ANWARUL HAQ 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358865112 MR ANWARUL HAQUE STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/202
(ARSALI (SOUTH)) 		3407003000NRG24061020231350310 06/10/2023 SATYNARAYAN YADAW 3407003WL062994 SATYNARAYAN YADAW 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358865115 MRS SATYANARAYAN PRASAD YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24061020231350312 06/10/2023 GYASHUDDIN ANSARI 3407003WL062994 GYASHUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358865121 GYASUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24061020231350311 06/10/2023 RUBIYA KHATUN 3407003WL062994 RUBIYA KHATUN 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358865123 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24061020231350315 06/10/2023 NISAR ANSARI 3407003WL062994 NISAR ANSARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358865111 MR NISAR ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24061020231350317 06/10/2023 SUNIL RAM 3407003WL062994 SUNIL RAM 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358865113 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/2425
(ARSALI (SOUTH)) 		3407003000NRG24061020231350321 06/10/2023 RAJNISH RAM 3407003WL062994 RAJNISH RAM 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358865122 MR RAJNISH RAM STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24061020231350323 06/10/2023 SHAHINA BIBI 3407003WL062994 SHAHINA BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358865116 MISS SHAHINA KHATUN STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24061020231350322 06/10/2023 YAKUB KHAN 3407003WL062994 YAKUB KHAN 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358865117 Mr. MD YAKUB KHAN VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-002-102/290
(ARSALI (SOUTH)) 		3407003000NRG24061020231350324 06/10/2023 SARFARAJ KHAN 3407003WL062994 SARFARAJ KHAN 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358865110 MR SARFARAJ KHAN STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/308
(ARSALI (SOUTH)) 		3407003000NRG24061020231350326 06/10/2023 RAMJIT BHUIYAN 3407003WL062994 RAMJIT BHUIYAN 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358865108 MRS RAMJIT BHUIYAN STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24061020231350329 06/10/2023 MALTI DEVI 3407003WL062994 MALTI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358865119 MISS MALTI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24061020231350328 06/10/2023 RAJESHWAR BHUIYAN 3407003WL062994 RAJESHWAR BHUIYAN 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358865118 MRS RAJESWAR BHUIYAN STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/341
(ARSALI (SOUTH)) 		3407003000NRG24061020231350330 06/10/2023 AWADH PR YADAV 3407003WL062994 AWADH PR YADAV 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358865109 MR AWADH PRASAD YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24061020231350331 06/10/2023 SHAMIM KHAN 3407003WL062994 SHAMIM KHAN 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358865114 MR MD SHAMIM KHAN STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG24061020231350333 06/10/2023 JWAHAR THAKUR 3407003WL062994 JWAHAR THAKUR 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358865120 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/882
(ARSALI (SOUTH)) 		3407003000NRG24061020231350334 06/10/2023 AMJAD ALI 3407003WL062994 AMJAD ALI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358865100 MR AMJAD ALI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
25 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24061020231350327 06/10/2023 RASIDA KHATUN 3407003WL062994 RASIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358865124 Miss. RASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
26 BHAWNATHPUR JH-07-003-002-102/2424
(ARSALI (SOUTH)) 		3407003000NRG24061020231350319 06/10/2023 RAVINDRA RAM 3407003WL062994 RAVINDRA RAM 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7358865125 RAVINDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_061023APB_FTO_621961 Punjab National Bank PUNB0265300 SINGHITALI 9576
2 BHAWNATHPUR JH3407003002_061023APB_FTO_621961 State Bank of India SBIN0002919 BHAWNATHPUR 23256
3 BHAWNATHPUR JH3407003002_061023APB_FTO_621961 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368
4 BHAWNATHPUR JH3407003002_061023APB_FTO_621961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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