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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_180823APB_FTO_455002
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-07-003-001-101/1543
(ARSALI (NORTH)) 		3407003000NRG24Z180820231050204 18/08/2023 SHAKILA BIBI 3407003WL046649 SHAKILA BIBI 00354 PUNB0265300 162 162 Processed 19/08/2023 S76612242 SHAKILA BANO PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1644
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048595 18/08/2023 RAMBHA DEVI 3407003WL046487 RAMBHA DEVI 00354 PUNB0265300 162 162 Processed 19/08/2023 S76612242 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1709
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048597 18/08/2023 SONAM DEVI 3407003WL046487 SONAM DEVI 00354 PUNB0265300 162 162 Processed 19/08/2023 S76612242 SONAM DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/2204
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048601 18/08/2023 AINUL ANSARI 3407003WL046487 AINUL ANSARI 00354 PUNB0265300 162 162 Processed 19/08/2023 S76612242 AINUL ANSARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048604 18/08/2023 ASRUDIN BIBI 3407003WL046487 ASRUDIN BIBI 00354 PUNB0265300 162 162 Processed 19/08/2023 S76612242 ASRUN BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048605 18/08/2023 JAINUL ANSARI 3407003WL046487 JAINUL ANSARI 00354 PUNB0265300 162 162 Processed 19/08/2023 S76612242 JAINUL ALI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/2459
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048607 18/08/2023 SAH ALAM 3407003WL046487 SAH ALAM 00354 PUNB0265300 162 162 Processed 19/08/2023 S76612242 SAH ALAM PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/290
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048609 18/08/2023 SHAIRUN BIBI 3407003WL046487 SHAIRUN BIBI 00354 PUNB0265300 162 162 Processed 19/08/2023 S76612242 SHAIRUN BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/3639
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048615 18/08/2023 FUJAIL ANSARI 3407003WL046487 FUJAIL ANSARI 00354 PUNB0265300 162 162 Processed 19/08/2023 S76612242 FUJAIL ANSARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/3639
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048617 18/08/2023 KUBED ANSARI 3407003WL046487 KUBED ANSARI 00354 PUNB0265300 162 162 Processed 19/08/2023 S76612242 MR KUBED ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/3646
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048618 18/08/2023 RANGITA DEVI 3407003WL046487 RANGITA DEVI 00354 PUNB0265300 162 162 Processed 19/08/2023 S76612242 RANGITA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24Z180820231050210 18/08/2023 SARWAR ROSTAM KHAN 3407003WL046649 SARWAR ROSTAM KHAN 00354 PUNB0265300 162 162 Processed 19/08/2023 S76612242 SARVAR ROSTAM KHAN PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/919
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048622 18/08/2023 MUKHTAR ANSARI 3407003WL046487 MUKHTAR ANSARI 00354 PUNB0265300 162 162 Processed 19/08/2023 S76612242 MUKHTAR ANSARI AXIS BANK(607153)
14 BHAWNATHPUR JH-07-003-001-101/941
(ARSALI (NORTH)) 		3407003000NRG24Z180820231050212 18/08/2023 LALTI DEVI 3407003WL046649 LALTI DEVI 00354 PUNB0265300 162 162 Processed 19/08/2023 S76612242 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
15 BHAWNATHPUR JH-07-003-001-101/1062
(ARSALI (NORTH)) 		3407003000NRG24Z180820231050201 18/08/2023 INSAPH ANSARI 3407003WL046649 INSAPH ANSARI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 INSAF ALI PAYTM PAYMENTS BANK LTD(608032)
16 BHAWNATHPUR JH-07-003-001-101/1419
(ARSALI (NORTH)) 		3407003000NRG24Z180820231050202 18/08/2023 KHUSHABUN BIBI 3407003WL046649 KHUSHABUN BIBI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 MRS KHUSBUN BIBI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1439
(ARSALI (NORTH)) 		3407003000NRG24Z180820231050203 18/08/2023 KUNTI DEVI 3407003WL046649 KUNTI DEVI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 LTGENERAL KUNTI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/1598
(ARSALI (NORTH)) 		3407003000NRG24Z180820231050205 18/08/2023 SALMA BIBI 3407003WL046649 SALMA BIBI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 MRS SALMA BIBI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1644
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048596 18/08/2023 RAM KUMAR RAM 3407003WL046487 RAM KUMAR RAM 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 MR RAM KUMAR RAM STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/1727
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048598 18/08/2023 PAMMI DEVI 3407003WL046487 PAMMI DEVI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/178
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048600 18/08/2023 AKALU PRAJAPATI 3407003WL046487 AKALU PRAJAPATI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 MR AKLU PRAJAPATI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/1830
(ARSALI (NORTH)) 		3407003000NRG24Z180820231050207 18/08/2023 AJIT SONI 3407003WL046649 AJIT SONI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 AJIT SONI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-001-101/189
(ARSALI (NORTH)) 		3407003000NRG24Z180820231050208 18/08/2023 SUKATH MEHATA 3407003WL046649 SUKATH MEHATA 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 MR SUKATH MAHTO STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/205
(ARSALI (NORTH)) 		3407003000NRG24Z180820231050209 18/08/2023 APHTAB ANSARI 3407003WL046649 APHTAB ANSARI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 MR AFATAB ANSARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/2204
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048602 18/08/2023 REHANA KHATUN 3407003WL046487 REHANA KHATUN 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 MS REHANA KHATOON STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/236
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048603 18/08/2023 SHIRAJUDIN ANSARI 3407003WL046487 SHIRAJUDIN ANSARI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 MR SIRAJUDDIN ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048606 18/08/2023 ASMA BIBI 3407003WL046487 ASMA BIBI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 MRS ASMA BIBI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/2459
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048608 18/08/2023 NURAISHI BIBI 3407003WL046487 NURAISHI BIBI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 MRS NURAISHI BIBI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/3192
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048610 18/08/2023 SUMAN KUMAR RAJAK 3407003WL046487 SUMAN KUMAR RAJAK 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 Suman Kumar Rajak FINO PAYMENTS BANK LTD(608001)
30 BHAWNATHPUR JH-07-003-001-101/3195
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048611 18/08/2023 UPENDRA KUMAR 3407003WL046487 UPENDRA KUMAR 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/3240
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048613 18/08/2023 PRAMOD KUMAR MEHTA 3407003WL046487 PRAMOD KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 PRAMOD KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-001-101/3282
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048614 18/08/2023 JISHAN ANSARI 3407003WL046487 JISHAN ANSARI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 JISHAN ANSARI PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-001-101/3646
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048619 18/08/2023 RAMLAL PRAJAPATI 3407003WL046487 RAMLAL PRAJAPATI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 RAM LAL PRAJAPATI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/3652
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048620 18/08/2023 DILDAR ANSARI 3407003WL046487 DILDAR ANSARI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 MR DILDAR ANSARI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048623 18/08/2023 KAMRUN BIBI 3407003WL046487 KAMRUN BIBI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 MRS KAMARUN BIBI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048624 18/08/2023 NASIR ANSARI 3407003WL046487 NASIR ANSARI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 MR NASIR ANSARI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048626 18/08/2023 SAKUNTI DEVI 3407003WL046487 SAKUNTI DEVI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048625 18/08/2023 SUDARSAN PRAJAPATI 3407003WL046487 SUDARSAN PRAJAPATI 00415 SBIN0002919 162 162 Processed 19/08/2023 S76612242 MR SUDARSHAN PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
39 BHAWNATHPUR JH-07-003-001-101/3639
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048616 18/08/2023 AJMERUN BIBI 3407003WL046487 AJMERUN BIBI 00415 SBIN0014349 162 162 Processed 19/08/2023 S76612242 MISS AJMERUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
40 BHAWNATHPUR JH-07-003-001-101/324
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048612 18/08/2023 KHATAB ANSARI 3407003WL046487 KHATAB ANSARI 00482 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. KHATAB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_180823APB_FTO_455002 Punjab National Bank PUNB0265300 SINGHITALI 2268
2 BHAWNATHPUR JH3407003001_180823APB_FTO_455002 State Bank of India SBIN0002919 BHAWNATHPUR 3888
3 BHAWNATHPUR JH3407003001_180823APB_FTO_455002 State Bank of India SBIN0014349 MERAL 162
4 BHAWNATHPUR JH3407003001_180823APB_FTO_455002 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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