Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:34:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_251223APB_FTO_847840
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-07-003-002-102/1527
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831203 25/12/2023 URMILA DEVI 3407003WL087987 URMILA DEVI 00354 PUNB0265300 162 162 Processed 25/12/2023 S87071204 URMILA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1972
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831207 25/12/2023 ASHISH KUMAR SINGH 3407003WL087987 ASHISH KUMAR SINGH 00354 PUNB0265300 162 162 Processed 25/12/2023 S87071204 ASHISH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/27
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831213 25/12/2023 PANPATI DEVI 3407003WL087987 PANPATI DEVI 00354 PUNB0265300 324 324 Processed 25/12/2023 S87071204 PANPATI DEVI W/O BUDHRAJ CHERO PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/3554
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831215 25/12/2023 CHINTA DEVI 3407003WL087987 CHINTA DEVI 00354 PUNB0265300 162 162 Processed 25/12/2023 S87071204 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/427
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831216 25/12/2023 KAMREYA DEVI 3407003WL087987 KAMREYA DEVI 00354 PUNB0265300 324 324 Processed 25/12/2023 S87071204 KUMARIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
6 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831201 25/12/2023 VIJAY KUMAR SAH 3407003WL087987 VIJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/113
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831202 25/12/2023 LALITA DEVI 3407003WL087987 LALITA DEVI 00415 SBIN0002919 324 324 Processed 25/12/2023 S87071204 MRS LALTI DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/157
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831205 25/12/2023 HARIKESH CHERO 3407003WL087987 HARIKESH CHERO 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MR HARIKESHWAR CHERO STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831208 25/12/2023 LALU YADAV 3407003WL087987 LALU YADAV 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MR LALU YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/2019
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831209 25/12/2023 SHAMBHUNATH THAKUR 3407003WL087987 SHAMBHUNATH THAKUR 00415 SBIN0002919 108 108 Processed 25/12/2023 S87071204 MR SHAMBHU NATH THAKUR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2083
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831211 25/12/2023 TARA DEVI 3407003WL087987 TARA DEVI 00415 SBIN0002919 324 324 Processed 25/12/2023 S87071204 MRS TARA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/3147
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831214 25/12/2023 KIRISAN BHUIYAN 3407003WL087987 KIRISAN BHUIYAN 00415 SBIN0002919 324 324 Processed 25/12/2023 S87071204 Kirisan Bhuiyan FINO PAYMENTS BANK LTD(608001)
13 BHAWNATHPUR JH-07-003-002-102/530
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831217 25/12/2023 DEVENDRA SINGH 3407003WL087987 DEVENDRA SINGH 00415 SBIN0002919 324 324 Processed 25/12/2023 S87071204 Dewendra Chero FINO PAYMENTS BANK LTD(608001)
14 BHAWNATHPUR JH-07-003-002-102/59
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831219 25/12/2023 UPENDRA SINGH 3407003WL087987 UPENDRA SINGH 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MRS UPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2052 2052
15 BHAWNATHPUR JH-07-003-002-102/1527
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831204 25/12/2023 DURGESH KUMAR 3407003WL087987 DURGESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 DURGA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/162
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831206 25/12/2023 KODU CHERO 3407003WL087987 KODU CHERO 00695 SBIN0RRVCGB 324 324 Processed 25/12/2023 S87071204 MRS KODU CHERO STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/2026
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831210 25/12/2023 DUDUN KUMAR SAH 3407003WL087987 DUDUN KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 MR DUDUN KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_251223APB_FTO_847840 Punjab National Bank PUNB0265300 SINGHITALI 1134
2 BHAWNATHPUR JH3407003002_251223APB_FTO_847840 State Bank of India SBIN0002919 BHAWNATHPUR 2052
3 BHAWNATHPUR JH3407003002_251223APB_FTO_847840 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
4 BHAWNATHPUR JH3407003002_251223APB_FTO_847840 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

Download In Excel