Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_080923FTO_529047
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-07-003-001-101/1134
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176196 08/09/2023 BUDHANI DEVI 3407003WL053636 BUDHANI DEVI 00354 PUNB0265300 162 162 Processed 09/09/2023 S2529625 BUDHANI DEVI ()
2 BHAWNATHPUR JH-07-003-001-101/1314
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176292 08/09/2023 BINA KUMARI 3407003WL053638 BINA KUMARI 00354 PUNB0265300 162 162 Processed 09/09/2023 S2529625 BINA KUMARI ()
3 BHAWNATHPUR JH-07-003-001-101/3669
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176152 08/09/2023 GULAM ANSARI 3407003WL053635 GULAM ANSARI 00354 PUNB0265300 162 162 Processed 09/09/2023 S2529625 GULAM ANSARI ()
4 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176082 08/09/2023 HUSNEYARA KHATUN 3407003WL053633 HUSNEYARA KHATUN 00354 PUNB0265300 162 162 Processed 09/09/2023 S2529625 HUSNEYARA KHATUN ()
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-001-101/1153
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176199 08/09/2023 RINA DEVI 3407003WL053636 RINA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S2529625 RINA DEVI ()
6 BHAWNATHPUR JH-07-003-001-101/1382
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176053 08/09/2023 MANSUR ANSARI 3407003WL053633 MANSUR ANSARI 00415 SBIN0002919 162 162 Processed 09/09/2023 S2529625 MANSUR ANSARI ()
7 BHAWNATHPUR JH-07-003-001-101/1821
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176055 08/09/2023 NASIMA BIBI 3407003WL053633 NASIMA BIBI 00415 SBIN0002919 162 162 Processed 09/09/2023 S2529625 NASIMA BIBI ()
8 BHAWNATHPUR JH-07-003-001-101/3293
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176063 08/09/2023 SADDAM ANSARI 3407003WL053633 SADDAM ANSARI 00415 SBIN0002919 162 162 Processed 09/09/2023 S2529625 SADDAM ANSARI ()
9 BHAWNATHPUR JH-07-003-001-101/3666
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176150 08/09/2023 NURAISHA BIBI 3407003WL053635 NURAISHA BIBI 00415 SBIN0002919 162 162 Processed 09/09/2023 S2529625 NURAISHA BIBI ()
10 BHAWNATHPUR JH-07-003-001-101/3667
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176151 08/09/2023 MOINUDIN ANSARI 3407003WL053635 MOINUDIN ANSARI 00415 SBIN0002919 162 162 Processed 09/09/2023 S2529625 MOINUDIN ANSARI ()
11 BHAWNATHPUR JH-07-003-001-101/3668
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176074 08/09/2023 AMIT KUMAR 3407003WL053633 AMIT KUMAR 00415 SBIN0002919 162 162 Processed 09/09/2023 S2529625 AMIT KUMAR ()
12 BHAWNATHPUR JH-07-003-001-101/3669
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176153 08/09/2023 SAHANAJ KHATUN 3407003WL053635 SAHANAJ KHATUN 00415 SBIN0002919 162 162 Processed 09/09/2023 S2529625 SAHANAJ KHATUN ()
SubTotal 1296 1296
13 BHAWNATHPUR JH-07-003-001-101/1912
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176142 08/09/2023 PRIYANKA KUMARI 3407003WL053635 PRIYANKA KUMARI 00415 SBIN0006037 162 162 Processed 09/09/2023 S2529625 PRIYANKA KUMARI ()
SubTotal 162 162
14 BHAWNATHPUR JH-07-003-001-101/1299
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176138 08/09/2023 ANUJ KUMAR PRAJAPATI 3407003WL053635 ANUJ KUMAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 ANUJ KUMAR PRAJAPATI ()
15 BHAWNATHPUR JH-07-003-001-101/3666
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176073 08/09/2023 AMINUDDIN ANSARI 3407003WL053633 AMINUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 AMINUDDIN ANSARI ()
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_080923FTO_529047 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003001_080923FTO_529047 State Bank of India SBIN0002919 BHAWNATHPUR 1296
3 BHAWNATHPUR JH3407003001_080923FTO_529047 State Bank of India SBIN0006037 ADB GARHWA 162
4 BHAWNATHPUR JH3407003001_080923FTO_529047 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
5 BHAWNATHPUR JH3407003001_080923FTO_529047 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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