Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:44:57 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_130923APB_FTO_542413

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-07-003-001-101/1796 (ARSALI (NORTH))

3407003000NRG24Z120920231201782

13/09/2023

NAGWANTI DEVI

3407003WL055001

NAGWANTI DEVI

00354

PUNB0265300

162

162

Processed

13/09/2023

S92363515

NAGWANTI DEVI

PUNJAB NATIONAL BANK(508568)

2

BHAWNATHPUR

JH-07-003-001-101/3040 (ARSALI (NORTH))

3407003000NRG24Z120920231201786

13/09/2023

REKHA DEVI

3407003WL055001

REKHA DEVI

00354

PUNB0265300

162

162

Processed

13/09/2023

S92363515

REKHA DEVI

PUNJAB NATIONAL BANK(508568)

3

BHAWNATHPUR

JH-07-003-001-101/312 (ARSALI (NORTH))

3407003000NRG24Z120920231201788

13/09/2023

SAKUNTALA DEVI

3407003WL055001

SAKUNTALA DEVI

00354

PUNB0265300

162

162

Processed

13/09/2023

S92363515

SHAKUNTALA DEVI

PUNJAB NATIONAL BANK(508568)

4

BHAWNATHPUR

JH-07-003-001-101/3274 (ARSALI (NORTH))

3407003000NRG24Z120920231201789

13/09/2023

VIKASH KUMAR PASWAN

3407003WL055001

VIKASH KUMAR PASWAN

00354

PUNB0265300

162

162

Processed

13/09/2023

S92363515

VIKASH KUMAR PASWAN

PUNJAB NATIONAL BANK(508568)

5

BHAWNATHPUR

JH-07-003-001-101/3629 (ARSALI (NORTH))

3407003000NRG24Z120920231201790

13/09/2023

KAVITA DEVI

3407003WL055001

KAVITA DEVI

00354

PUNB0265300

162

162

Processed

13/09/2023

S92363515

KAVITA DEVI

PUNJAB NATIONAL BANK(508568)

6

BHAWNATHPUR

JH-07-003-001-101/714 (ARSALI (NORTH))

3407003000NRG24Z120920231201793

13/09/2023

MD. RAFEE AHAMAD

3407003WL055001

MD. RAFEE AHAMAD

00354

PUNB0265300

162

162

Processed

13/09/2023

S92363515

RAFI AHMAD SO NIZAMUDDIN ANSARI

PUNJAB NATIONAL BANK(508568)

7

BHAWNATHPUR

JH-07-003-001-101/724 (ARSALI (NORTH))

3407003000NRG24Z120920231201794

13/09/2023

SHEKH JAWED NAWAJ

3407003WL055001

SHEKH JAWED NAWAJ

00354

PUNB0265300

162

162

Processed

13/09/2023

S92363515

SHEKH ZAVED NAVAZ SO DOST MOHEMAD ANSA

PUNJAB NATIONAL BANK(508568)

8

BHAWNATHPUR

JH-07-003-001-101/897 (ARSALI (NORTH))

3407003000NRG24Z120920231201797

13/09/2023

DAYANAND MISHTRI

3407003WL055001

DAYANAND MISHTRI

00354

PUNB0265300

162

162

Processed

13/09/2023

S92363515

MR DAYANAND MISTRI

STATE BANK OF INDIA(508548)

SubTotal

1296

1296

9

BHAWNATHPUR

JH-07-003-001-101/1360 (ARSALI (NORTH))

3407003000NRG24Z120920231201780

13/09/2023

SOHRAB ANSARI

3407003WL055001

SOHRAB ANSARI

00415

SBIN0002919

162

162

Processed

13/09/2023

S92363515

MR SOHRAB ANSARI

STATE BANK OF INDIA(508548)

10

BHAWNATHPUR

JH-07-003-001-101/1738 (ARSALI (NORTH))

3407003000NRG24Z120920231201781

13/09/2023

TABRAJ ALAM

3407003WL055001

TABRAJ ALAM

00415

SBIN0002919

162

162

Processed

13/09/2023

S92363515

MR TEBREZ ALAM

STATE BANK OF INDIA(508548)

11

BHAWNATHPUR

JH-07-003-001-101/1796 (ARSALI (NORTH))

3407003000NRG24Z120920231201783

13/09/2023

VINAY KUMAR YADAV

3407003WL055001

VINAY KUMAR YADAV

00415

SBIN0002919

162

162

Processed

13/09/2023

S92363515

VINAY KUMAR YADAV

AIRTEL PAYMENTS BANK LIMITED(990288)

12

BHAWNATHPUR

JH-07-003-001-101/3040 (ARSALI (NORTH))

3407003000NRG24Z120920231201785

13/09/2023

SANJAY PRAJAPATI

3407003WL055001

SANJAY PRAJAPATI

00415

SBIN0002919

162

162

Processed

13/09/2023

S92363515

SANJAY PRAJAPATI

PUNJAB NATIONAL BANK(508568)

13

BHAWNATHPUR

JH-07-003-001-101/312 (ARSALI (NORTH))

3407003000NRG24Z120920231201787

13/09/2023

SITARAM PRAJAPATI

3407003WL055001

SITARAM PRAJAPATI

00415

SBIN0002919

162

162

Processed

13/09/2023

S92363515

MR SITARAM PRAJAPATI

STATE BANK OF INDIA(508548)

14

BHAWNATHPUR

JH-07-003-001-101/80 (ARSALI (NORTH))

3407003000NRG24Z120920231201795

13/09/2023

ANANDEW THAKUR

3407003WL055001

ANANDEW THAKUR

00415

SBIN0002919

162

162

Processed

13/09/2023

S92363515

MR ANAND DEV THAKUR

STATE BANK OF INDIA(508548)

15

BHAWNATHPUR

JH-07-003-001-101/80 (ARSALI (NORTH))

3407003000NRG24Z120920231201796

13/09/2023

SUNITA DEVI

3407003WL055001

SUNITA DEVI

00415

SBIN0002919

162

162

Processed

13/09/2023

S92363515

MRS SUNITA DEVI

STATE BANK OF INDIA(508548)

16

BHAWNATHPUR

JH-07-003-001-101/897 (ARSALI (NORTH))

3407003000NRG24Z120920231201798

13/09/2023

MALTI DEVI

3407003WL055001

MALTI DEVI

00415

SBIN0002919

162

162

Processed

13/09/2023

S92363515

MRS MALATI DEVI

STATE BANK OF INDIA(508548)

SubTotal

1296

1296

Total

2592

2592

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_130923APB_FTO_542413	Punjab National Bank	PUNB0265300	SINGHITALI	1296
2	BHAWNATHPUR	JH3407003001_130923APB_FTO_542413	State Bank of India	SBIN0002919	BHAWNATHPUR	1296

Download In Excel