Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_060523APB_FTO_96639
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-07-003-001-101/167
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231805 06/05/2023 VIMALA DEVI 3407003WL009252 VIMALA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1776
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231808 06/05/2023 AFASANA BIBI 3407003WL009252 AFASANA BIBI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 AFASANA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231811 06/05/2023 ASRUDIN BIBI 3407003WL009252 ASRUDIN BIBI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 ASRUN BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/2459
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231812 06/05/2023 SAH ALAM 3407003WL009252 SAH ALAM 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 SAH ALAM PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/2462
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231816 06/05/2023 SIRAJ ANSARI 3407003WL009252 SIRAJ ANSARI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 Siraj Ansari FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-001-101/3217
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231822 06/05/2023 GULSHAN KHATUN 3407003WL009252 GULSHAN KHATUN 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/3256
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231823 06/05/2023 SAVINA BIBI 3407003WL009252 SAVINA BIBI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 MR JUBER ANSARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/732
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231827 06/05/2023 MUSLIM ANSARI 3407003WL009252 MUSLIM ANSARI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
9 BHAWNATHPUR JH-07-003-001-101/1065
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231796 06/05/2023 AHMAD ANSARI 3407003WL009252 AHMAD ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR AHAMAD ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/108
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231797 06/05/2023 VISAWNATH KAHAR 3407003WL009252 VISAWNATH KAHAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR BISHWNATH KAHAR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1110
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231798 06/05/2023 ALIHUSAIN ANSARI 3407003WL009252 ALIHUSAIN ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR ALIHUSAIN ANSARI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1143
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231799 06/05/2023 RINA DEVI 3407003WL009252 RINA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1154
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231800 06/05/2023 NILAM DEVI 3407003WL009252 NILAM DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS NILAM DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/119
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231801 06/05/2023 SHIVKUMARI DEVI 3407003WL009252 SHIVKUMARI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/1486
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231804 06/05/2023 ANAND KUMAR 3407003WL009252 ANAND KUMAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR ANAND KUMAR STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231806 06/05/2023 NANDU BHUIYA 3407003WL009252 NANDU BHUIYA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR NANDU BHUYAN STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231807 06/05/2023 SURATI DEVI 3407003WL009252 SURATI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS SURATI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/216
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231809 06/05/2023 SABITA DEVI 3407003WL009252 SABITA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS SABITA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231810 06/05/2023 SARIPH ANSARI 3407003WL009252 SARIPH ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/2459
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231813 06/05/2023 NURAISHI BIBI 3407003WL009252 NURAISHI BIBI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS NURAISHI BIBI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/2461
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231815 06/05/2023 JIBARAIL ANSARI 3407003WL009252 JIBARAIL ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR JIBARAIL ANSARI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/2461
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231814 06/05/2023 SAHID ANSARI 3407003WL009252 SAHID ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR SAHID ANSARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/257
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231817 06/05/2023 HAJARAT ANSARI 3407003WL009252 HAJARAT ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR HAJRAT ALI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/257
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231818 06/05/2023 TAIBUN BIBI 3407003WL009252 TAIBUN BIBI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS TAIBUN BIBI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/271
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231820 06/05/2023 AKABER ANSARI 3407003WL009252 AKABER ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231824 06/05/2023 BAIJANATH PASWAN 3407003WL009252 BAIJANATH PASWAN 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR BAIJNATH RAM STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231826 06/05/2023 KLAWATI DEVI 3407003WL009252 KLAWATI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231825 06/05/2023 MUNDRIKA PRAJAPATI 3407003WL009252 MUNDRIKA PRAJAPATI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR MUNDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/852
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231828 06/05/2023 AJAY KUMAR GUPTA 3407003WL009252 AJAY KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR AJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231829 06/05/2023 KAMRUN BIBI 3407003WL009252 KAMRUN BIBI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS KAMARUN BIBI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231830 06/05/2023 NASIR ANSARI 3407003WL009252 NASIR ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR NASIR ANSARI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/933
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231831 06/05/2023 RAVINA KHATUN 3407003WL009252 RAVINA KHATUN 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS RAVINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3888 3888
33 BHAWNATHPUR JH-07-003-001-101/260
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231819 06/05/2023 SHARDA DEVI 3407003WL009252 SHARDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/3092
(ARSALI (NORTH)) 		3407003000NRG24Z060520230231821 06/05/2023 ROKASANA KHATUN 3407003WL009252 ROKASANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. ROKASANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_060523APB_FTO_96639 Punjab National Bank PUNB0265300 SINGHITALI 1296
2 BHAWNATHPUR JH3407003001_060523APB_FTO_96639 State Bank of India SBIN0002919 BHAWNATHPUR 3888
3 BHAWNATHPUR JH3407003001_060523APB_FTO_96639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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