Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_140823APB_FTO_438085
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-07-003-002-102/1048
(ARSALI (SOUTH)) 		3407003000NRG24Z140820231033092 14/08/2023 SAMSUN BIBI 3407003WL045403 SAMSUN BIBI 00354 PUNB0265300 162 162 Processed 15/08/2023 S96793082 SAMSUN BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/3562
(ARSALI (SOUTH)) 		3407003000NRG24Z140820231033099 14/08/2023 NAVASAD ANSARI 3407003WL045403 NAVASAD ANSARI 00354 PUNB0265300 162 162 Processed 15/08/2023 S96793082 Navasad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
3 BHAWNATHPUR JH-07-003-002-102/623
(ARSALI (SOUTH)) 		3407003000NRG24Z140820231033101 14/08/2023 AKHTAR ANSARI 3407003WL045403 AKHTAR ANSARI 00354 PUNB0265300 162 162 Processed 15/08/2023 S96793082 AKHTAR ANSARI SO MUSLIM MIYAN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/623
(ARSALI (SOUTH)) 		3407003000NRG24Z140820231033102 14/08/2023 MAJLUM BIBI 3407003WL045403 MAJLUM BIBI 00354 PUNB0265300 162 162 Processed 15/08/2023 S96793082 MAJLUM BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-002-102/1048
(ARSALI (SOUTH)) 		3407003000NRG24Z140820231033091 14/08/2023 ISRAIL ANSARI 3407003WL045403 ISRAIL ANSARI 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 MR ISRAYAL ANSARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/1360
(ARSALI (SOUTH)) 		3407003000NRG24Z140820231033093 14/08/2023 SERAJ ANSARI 3407003WL045403 SERAJ ANSARI 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 SERAJ ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24Z140820231033110 14/08/2023 NARESH YADEW 3407003WL045404 NARESH YADEW 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 MRS NARESH YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/220
(ARSALI (SOUTH)) 		3407003000NRG24Z140820231033097 14/08/2023 AMNA BIBI 3407003WL045403 AMNA BIBI 00415 SBIN0002919 162 162 Rejected 15/08/2023 S96793082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHAWNATHPUR JH-07-003-002-102/220
(ARSALI (SOUTH)) 		3407003000NRG24Z140820231033096 14/08/2023 MUSHLIM ANSARI 3407003WL045403 MUSHLIM ANSARI 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 MRS MUSLIM MIYAN STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/297
(ARSALI (SOUTH)) 		3407003000NRG24Z140820231033111 14/08/2023 SANJAY RAM 3407003WL045404 SANJAY RAM 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/3220
(ARSALI (SOUTH)) 		3407003000NRG24Z140820231033113 14/08/2023 KAMLESH KUMAR YADAV 3407003WL045404 KAMLESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 MR KAMLESH KUMAR YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/3557
(ARSALI (SOUTH)) 		3407003000NRG24Z140820231033098 14/08/2023 NAUSAD ANSARI 3407003WL045403 NAUSAD ANSARI 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 MR NAVSAD ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/3563
(ARSALI (SOUTH)) 		3407003000NRG24Z140820231033100 14/08/2023 AFROJ ANSARI 3407003WL045403 AFROJ ANSARI 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 Afaroj Ansari FINO PAYMENTS BANK LTD(608001)
14 BHAWNATHPUR JH-07-003-002-102/992
(ARSALI (SOUTH)) 		3407003000NRG24Z140820231033116 14/08/2023 SURESH YADAV 3407003WL045404 SURESH YADAV 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 MRS SURESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1620 1620
15 BHAWNATHPUR JH-07-003-002-102/1903
(ARSALI (SOUTH)) 		3407003000NRG24Z140820231033095 14/08/2023 RESHMA KHATUN 3407003WL045403 RESHMA KHATUN 00415 SBIN0005432 162 162 Processed 15/08/2023 S96793082 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
16 BHAWNATHPUR JH-07-003-002-102/1903
(ARSALI (SOUTH)) 		3407003000NRG24Z140820231033094 14/08/2023 NAJIR ANSARI 3407003WL045403 NAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
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_140823APB_FTO_438085 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003002_140823APB_FTO_438085 State Bank of India SBIN0002919 BHAWNATHPUR 1620
3 BHAWNATHPUR JH3407003002_140823APB_FTO_438085 State Bank of India SBIN0005432 PIPRAKALAN 162
4 BHAWNATHPUR JH3407003002_140823APB_FTO_438085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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