Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:17:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_140923APB_FTO_546342
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-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210247 14/09/2023 ANITA DEVI 3407003WL055534 ANITA DEVI 00354 PUNB0265300 162 162 Processed 14/09/2023 S13155917 ANITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2035
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210256 14/09/2023 BHAGAWAN RAM 3407003WL055534 BHAGAWAN RAM 00354 PUNB0265300 162 162 Processed 14/09/2023 S13155917 BHAGWAN RAM PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210257 14/09/2023 SUBERA BIBI 3407003WL055534 SUBERA BIBI 00354 PUNB0265300 162 162 Processed 14/09/2023 S13155917 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210258 14/09/2023 ASHA BIBI 3407003WL055534 ASHA BIBI 00354 PUNB0265300 162 162 Processed 14/09/2023 S13155917 ASHA KHATUN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210259 14/09/2023 JUBAIDA BIBI 3407003WL055534 JUBAIDA BIBI 00354 PUNB0265300 162 162 Processed 14/09/2023 S13155917 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210260 14/09/2023 KALAM ANSARI 3407003WL055534 KALAM ANSARI 00354 PUNB0265300 162 162 Processed 14/09/2023 S13155917 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210261 14/09/2023 BABITA DEVI 3407003WL055534 BABITA DEVI 00354 PUNB0265300 162 162 Processed 14/09/2023 S13155917 BABITA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210265 14/09/2023 KABUTARI DEVI 3407003WL055534 KABUTARI DEVI 00354 PUNB0265300 162 162 Processed 14/09/2023 S13155917 KAMESHWARA BAITHA and KABUTRI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210264 14/09/2023 KAMESHWAR BAITHA 3407003WL055534 KAMESHWAR BAITHA 00354 PUNB0265300 162 162 Processed 14/09/2023 S13155917 KAMESHWAR BAITHA SO BUDHI BAITHA PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/3596
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210269 14/09/2023 MURATI DEVI 3407003WL055534 MURATI DEVI 00354 PUNB0265300 162 162 Processed 14/09/2023 S13155917 MURATI DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210273 14/09/2023 DAYA CHERO 3407003WL055534 DAYA CHERO 00354 PUNB0265300 162 162 Processed 14/09/2023 S13155917 DAYA SINGH SO JAYRUPAN CHERO PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
12 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210241 14/09/2023 VIJAY KUMAR SAH 3407003WL055534 VIJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210242 14/09/2023 RAMLAKHAN SAW 3407003WL055534 RAMLAKHAN SAW 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 MR RAM LAKHAN SAW STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/1269
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210244 14/09/2023 RINA DEVI 3407003WL055534 RINA DEVI 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 MISS RINA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1321
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210246 14/09/2023 SANGITA DEVI 3407003WL055534 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/1523
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210249 14/09/2023 BACHNU CHERO 3407003WL055534 BACHNU CHERO 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 MRS BACHNU CHERO STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1523
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210248 14/09/2023 TAJO DEVI 3407003WL055534 TAJO DEVI 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 MISS TAJO DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/170
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210251 14/09/2023 LALLU CHERO 3407003WL055534 LALLU CHERO 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 MRS LALU CHERO STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2004
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210253 14/09/2023 DIPSIKHA KUMARI 3407003WL055534 DIPSIKHA KUMARI 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 MS DIPSHIKHA KUMARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/2004
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210252 14/09/2023 NEERAJ KUMAR THAKUR 3407003WL055534 NEERAJ KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 MR NIRAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210266 14/09/2023 RAMKAILASH CHERO 3407003WL055534 RAMKAILASH CHERO 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 MRS RAMKAILASH CHERO STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210267 14/09/2023 SHANTI DEVI 3407003WL055534 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/347
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210268 14/09/2023 FULCHAND VISHWKARMA 3407003WL055534 FULCHAND VISHWKARMA 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 MRS FULCHAND VISWAKARMA STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/397
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210270 14/09/2023 CHANDRADEV CHERO 3407003WL055534 CHANDRADEV CHERO 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 MRS CHANDRDEV CHERO STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/397
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210271 14/09/2023 PRAMILA DEVI 3407003WL055534 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/408
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210272 14/09/2023 KAMLA DEVI 3407003WL055534 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/45
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210274 14/09/2023 SARITA DEVI 3407003WL055534 SARITA DEVI 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 MISS SIRATI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210275 14/09/2023 SUJANTA DEVI 3407003WL055534 SUJANTA DEVI 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 MISS SUJANTA KUMARI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/820
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210276 14/09/2023 SAREETA DEVI 3407003WL055534 SAREETA DEVI 00415 SBIN0002919 162 162 Processed 14/09/2023 S13155917 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
30 BHAWNATHPUR JH-07-003-002-102/2004
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210254 14/09/2023 PUJA KUMAR 3407003WL055534 PUJA KUMAR 00415 SBIN0009494 162 162 Processed 14/09/2023 S13155917 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
31 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210243 14/09/2023 BASNTI DEVI 3407003WL055534 BASNTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/1269
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210245 14/09/2023 SURENDRA THAKUR 3407003WL055534 SURENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. SURENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-002-102/2005
(ARSALI (SOUTH)) 		3407003000NRG24Z140920231210255 14/09/2023 RISHU KUMARI 3407003WL055534 RISHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Miss. RISHU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 5346 5346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_140923APB_FTO_546342 Punjab National Bank PUNB0265300 SINGHITALI 1782
2 BHAWNATHPUR JH3407003002_140923APB_FTO_546342 State Bank of India SBIN0002919 BHAWNATHPUR 2916
3 BHAWNATHPUR JH3407003002_140923APB_FTO_546342 State Bank of India SBIN0009494 PANDWA 162
4 BHAWNATHPUR JH3407003002_140923APB_FTO_546342 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
5 BHAWNATHPUR JH3407003002_140923APB_FTO_546342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

Download In Excel