Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_140823APB_FTO_438083
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)) 		3407003000NRG24140820231033080 14/08/2023 SAMSUN BIBI 3407003WL045403 SAMSUN BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5813448685 SAMSUN BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/3562
(ARSALI (SOUTH)) 		3407003000NRG24140820231033087 14/08/2023 NAVASAD ANSARI 3407003WL045403 NAVASAD ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5813448688 Navasad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
3 BHAWNATHPUR JH-07-003-002-102/623
(ARSALI (SOUTH)) 		3407003000NRG24140820231033089 14/08/2023 AKHTAR ANSARI 3407003WL045403 AKHTAR ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5813448686 AKHTAR ANSARI SO MUSLIM MIYAN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/623
(ARSALI (SOUTH)) 		3407003000NRG24140820231033090 14/08/2023 MAJLUM BIBI 3407003WL045403 MAJLUM BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5813448687 MAJLUM BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
5 BHAWNATHPUR JH-07-003-002-102/1048
(ARSALI (SOUTH)) 		3407003000NRG24140820231033079 14/08/2023 ISRAIL ANSARI 3407003WL045403 ISRAIL ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813448694 MR ISRAYAL ANSARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/1360
(ARSALI (SOUTH)) 		3407003000NRG24140820231033081 14/08/2023 SERAJ ANSARI 3407003WL045403 SERAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813448695 SERAJ ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24140820231033103 14/08/2023 NARESH YADEW 3407003WL045404 NARESH YADEW 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813448691 MRS NARESH YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/220
(ARSALI (SOUTH)) 		3407003000NRG24140820231033085 14/08/2023 AMNA BIBI 3407003WL045403 AMNA BIBI 00415 SBIN0002919 1368 1368 Rejected 22/09/2023 5813448689 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)) 		3407003000NRG24140820231033084 14/08/2023 MUSHLIM ANSARI 3407003WL045403 MUSHLIM ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813448692 MRS MUSLIM MIYAN STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/297
(ARSALI (SOUTH)) 		3407003000NRG24140820231033104 14/08/2023 SANJAY RAM 3407003WL045404 SANJAY RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813448693 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/3220
(ARSALI (SOUTH)) 		3407003000NRG24140820231033106 14/08/2023 KAMLESH KUMAR YADAV 3407003WL045404 KAMLESH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813448698 MR KAMLESH KUMAR YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/3557
(ARSALI (SOUTH)) 		3407003000NRG24140820231033086 14/08/2023 NAUSAD ANSARI 3407003WL045403 NAUSAD ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813448696 MR NAVSAD ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/3563
(ARSALI (SOUTH)) 		3407003000NRG24140820231033088 14/08/2023 AFROJ ANSARI 3407003WL045403 AFROJ ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813448697 Afaroj Ansari FINO PAYMENTS BANK LTD(608001)
14 BHAWNATHPUR JH-07-003-002-102/992
(ARSALI (SOUTH)) 		3407003000NRG24140820231033109 14/08/2023 SURESH YADAV 3407003WL045404 SURESH YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5813448690 MRS SURESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 13680 13680
15 BHAWNATHPUR JH-07-003-002-102/1903
(ARSALI (SOUTH)) 		3407003000NRG24140820231033083 14/08/2023 RESHMA KHATUN 3407003WL045403 RESHMA KHATUN 00415 SBIN0005432 1368 1368 Processed 22/09/2023 5813448699 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 BHAWNATHPUR JH-07-003-002-102/1903
(ARSALI (SOUTH)) 		3407003000NRG24140820231033082 14/08/2023 NAJIR ANSARI 3407003WL045403 NAJIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813448700 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 21888 21888

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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_438083 Punjab National Bank PUNB0265300 SINGHITALI 5472
2 BHAWNATHPUR JH3407003002_140823APB_FTO_438083 State Bank of India SBIN0002919 BHAWNATHPUR 13680
3 BHAWNATHPUR JH3407003002_140823APB_FTO_438083 State Bank of India SBIN0005432 PIPRAKALAN 1368
4 BHAWNATHPUR JH3407003002_140823APB_FTO_438083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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