Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_040124APB_FTO_872162
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-07-003-002-102/1205
(ARSALI (SOUTH)) 		3407003000NRG24Z040120241875701 04/01/2024 RASID ANSARI 3407003WL090314 RASID ANSARI 00354 PUNB0265300 162 162 Processed 05/01/2024 S34025059 RASID ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1902
(ARSALI (SOUTH)) 		3407003000NRG24Z040120241875706 04/01/2024 JULEKHA BIBI 3407003WL090314 JULEKHA BIBI 00354 PUNB0265300 162 162 Processed 05/01/2024 S34025059 JULEKHA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1987
(ARSALI (SOUTH)) 		3407003000NRG24Z040120241875656 04/01/2024 SAVISTA KHATUN 3407003WL090311 SAVISTA KHATUN 00354 PUNB0265300 162 162 Processed 05/01/2024 S34025059 SAVISTA KHATUN DO HAFIZ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-002-102/116
(ARSALI (SOUTH)) 		3407003000NRG24Z040120241875653 04/01/2024 CHANDRIKA CHERO 3407003WL090311 CHANDRIKA CHERO 00415 SBIN0002919 162 162 Processed 05/01/2024 S34025059 MRS CHANDRIKA CHERO STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/120
(ARSALI (SOUTH)) 		3407003000NRG24Z040120241875654 04/01/2024 MANTI DEVI 3407003WL090311 MANTI DEVI 00415 SBIN0002919 162 162 Processed 05/01/2024 S34025059 MANTI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1205
(ARSALI (SOUTH)) 		3407003000NRG24Z040120241875702 04/01/2024 RAIBUN BIBI 3407003WL090314 RAIBUN BIBI 00415 SBIN0002919 162 162 Processed 05/01/2024 S34025059 MRS RAIBUN BIBI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/1238
(ARSALI (SOUTH)) 		3407003000NRG24Z040120241875704 04/01/2024 NASIBA BIBI 3407003WL090314 NASIBA BIBI 00415 SBIN0002919 162 162 Processed 05/01/2024 S34025059 MISS NASIBA BIBI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/1238
(ARSALI (SOUTH)) 		3407003000NRG24Z040120241875703 04/01/2024 SARFUDDIN ANSARI 3407003WL090314 SARFUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 05/01/2024 S34025059 MRS SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/124
(ARSALI (SOUTH)) 		3407003000NRG24Z040120241875705 04/01/2024 SOMARU CHERO 3407003WL090314 SOMARU CHERO 00415 SBIN0002919 162 162 Processed 05/01/2024 S34025059 MRS SOMARU CHERO STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/1984
(ARSALI (SOUTH)) 		3407003000NRG24Z040120241875655 04/01/2024 SAVINA KHATUN 3407003WL090311 SAVINA KHATUN 00415 SBIN0002919 162 162 Processed 05/01/2024 S34025059 Savina Khatun FINO PAYMENTS BANK LTD(608001)
11 BHAWNATHPUR JH-07-003-002-102/2409
(ARSALI (SOUTH)) 		3407003000NRG24Z040120241875658 04/01/2024 RUKASHANA BIBI 3407003WL090311 RUKASHANA BIBI 00415 SBIN0002919 162 162 Processed 05/01/2024 S34025059 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/2409
(ARSALI (SOUTH)) 		3407003000NRG24Z040120241875657 04/01/2024 SHAMSHER ANSAERI 3407003WL090311 SHAMSHER ANSAERI 00415 SBIN0002919 162 162 Processed 05/01/2024 S34025059 MR SHAMSHER ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG24Z040120241875659 04/01/2024 SAMSAD ANSARI 3407003WL090311 SAMSAD ANSARI 00415 SBIN0002919 162 162 Processed 05/01/2024 S34025059 MRS SAMSAD ANSARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG24Z040120241875708 04/01/2024 FATMA BIBI 3407003WL090314 FATMA BIBI 00415 SBIN0002919 162 162 Processed 05/01/2024 S34025059 MRS FATMA BIBI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
15 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG24Z040120241875707 04/01/2024 REYAJ ALI 3407003WL090314 REYAJ ALI 00482 SBIN0RRVCGB 162 162 Processed 05/01/2024 S34025059 Mr. RIYAZ ALI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG24Z040120241875660 04/01/2024 HASINA BIBI 3407003WL090311 HASINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 05/01/2024 S34025059 Mrs. HASINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_040124APB_FTO_872162 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003002_040124APB_FTO_872162 State Bank of India SBIN0002919 BHAWNATHPUR 1782
3 BHAWNATHPUR JH3407003002_040124APB_FTO_872162 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003002_040124APB_FTO_872162 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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