Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:38:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_310523APB_FTO_182882
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-07-003-001-101/1082
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447944 31/05/2023 SAKIBA BIBI 3407003WL017994 SAKIBA BIBI 00354 PUNB0265300 162 162 Processed 31/05/2023 S20257547 SAKIBA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1181
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447997 31/05/2023 DEVNATH BIYAR 3407003WL017995 DEVNATH BIYAR 00354 PUNB0265300 162 162 Processed 31/05/2023 S20257547 DEVNATH VIYAR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1181
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447998 31/05/2023 USHA DEVI 3407003WL017995 USHA DEVI 00354 PUNB0265300 162 162 Processed 31/05/2023 S20257547 USHA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1307
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447945 31/05/2023 MIRA DEVI 3407003WL017994 MIRA DEVI 00354 PUNB0265300 162 162 Processed 31/05/2023 S20257547 MIRA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1479
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447949 31/05/2023 AFASANA KHATUN 3407003WL017994 AFASANA KHATUN 00354 PUNB0265300 162 162 Processed 31/05/2023 S20257547 MISS AFASANA KHATUN STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1837
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448006 31/05/2023 ANITA KUMARI 3407003WL017995 ANITA KUMARI 00354 PUNB0265300 162 162 Processed 31/05/2023 S20257547 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/1839
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448008 31/05/2023 Manoj Singh 3407003WL017995 Manoj Singh 00354 PUNB0265300 162 162 Processed 31/05/2023 S20257547 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/1843
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448009 31/05/2023 CHINTA DEVI 3407003WL017995 CHINTA DEVI 00354 PUNB0265300 162 162 Processed 31/05/2023 S20257547 MR LALU PRAJAPATI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1848
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448013 31/05/2023 KALAWATI DEVI 3407003WL017995 KALAWATI DEVI 00354 PUNB0265300 162 162 Processed 31/05/2023 S20257547 KALWATI KUNWAR PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/1865
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448015 31/05/2023 Rambha devi 3407003WL017995 Rambha devi 00354 PUNB0265300 162 162 Processed 31/05/2023 S20257547 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/758
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447965 31/05/2023 ASHIRA BEGAM 3407003WL017994 ASHIRA BEGAM 00354 PUNB0265300 162 162 Processed 31/05/2023 S20257547 ASHIRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
12 BHAWNATHPUR JH-07-003-001-101/1176
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447996 31/05/2023 BHOLA RAM 3407003WL017995 BHOLA RAM 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MR BHOLA RAM STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1373
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448002 31/05/2023 VISHWAKALA DEVI 3407003WL017995 VISHWAKALA DEVI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 VISHWAKALA DEVI INDUSIND BANK(607189)
14 BHAWNATHPUR JH-07-003-001-101/1374
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448003 31/05/2023 ASHUTOSH KUMAR CHOUBE 3407003WL017995 ASHUTOSH KUMAR CHOUBE 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MR ASHUTOSH KUMAR CHOUBEY STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/1382
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447947 31/05/2023 HASHINA KHATUN 3407003WL017994 HASHINA KHATUN 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/1479
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447948 31/05/2023 NEYAJUDDIN ANSARI 3407003WL017994 NEYAJUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MR NEYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1731
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448005 31/05/2023 CHANDA DEVI 3407003WL017995 CHANDA DEVI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/1845
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448011 31/05/2023 Nirmala devi 3407003WL017995 Nirmala devi 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1863
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448014 31/05/2023 Rima Devi 3407003WL017995 Rima Devi 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MISS REEMA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/194
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448017 31/05/2023 JAHAGIR ANSARI 3407003WL017995 JAHAGIR ANSARI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/3213
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447953 31/05/2023 MUKESH SHARMA 3407003WL017994 MUKESH SHARMA 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MUKESH SHARMA PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-001-101/3213
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447952 31/05/2023 VIMLA DEVI 3407003WL017994 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MRS VIMLA KUMARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448018 31/05/2023 SURTI DEVI 3407003WL017995 SURTI DEVI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MRS SURTI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/3292
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447955 31/05/2023 REYAJUDDIN ANSARI 3407003WL017994 REYAJUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 Reyajuddin Ansari FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-001-101/3293
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447956 31/05/2023 APSANA BIBI 3407003WL017994 APSANA BIBI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MRS APSANA KHATUN STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/3297
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447958 31/05/2023 FIROJ ANSARI 3407003WL017994 FIROJ ANSARI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/3298
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447959 31/05/2023 GEYASUDDIN ANSARI 3407003WL017994 GEYASUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 Mr. GEYASUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-001-101/3622
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447960 31/05/2023 SAMIM ANSARI 3407003WL017994 SAMIM ANSARI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448020 31/05/2023 CHINTA DEVI 3407003WL017995 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-001-101/452
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447961 31/05/2023 SAIRUN BIBI 3407003WL017994 SAIRUN BIBI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/573
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447963 31/05/2023 BASANTI DEVI 3407003WL017994 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/658
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448021 31/05/2023 HARINATH BIYAR 3407003WL017995 HARINATH BIYAR 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MR HARINATH VIYAR STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/659
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448022 31/05/2023 SAREETA DEVI 3407003WL017995 SAREETA DEVI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MRS SARITA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/709
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448023 31/05/2023 SURATI DEVI 3407003WL017995 SURATI DEVI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MRS SURYA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/723
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447964 31/05/2023 KASHMIR ANSARI 3407003WL017994 KASHMIR ANSARI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MR KASHMIR ANSARI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/924
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447966 31/05/2023 BASANT BAITHA 3407003WL017994 BASANT BAITHA 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MR BASANT BAITHA STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/934
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447967 31/05/2023 KAUSHLYA DEVI 3407003WL017994 KAUSHLYA DEVI 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4212 4212
38 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448019 31/05/2023 TALU RAM 3407003WL017995 TALU RAM 00482 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. TAHALU KAHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
39 BHAWNATHPUR JH-07-003-001-101/1850
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447951 31/05/2023 SABIR KHALIFA 3407003WL017994 SABIR KHALIFA 00688 FINO0001001 162 162 Processed 31/05/2023 S20257547 Md Sabir Khalifa FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
40 BHAWNATHPUR JH-07-003-001-101/1372
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448000 31/05/2023 CHANDA DEVI 3407003WL017995 CHANDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-001-101/1372
(ARSALI (NORTH)) 		3407003000NRG24Z310520230448001 31/05/2023 JITENDRA KUMAR CHOUBEY 3407003WL017995 JITENDRA KUMAR CHOUBEY 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. JITENDRA KUMAR CHOUBAY VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-001-101/476
(ARSALI (NORTH)) 		3407003000NRG24Z310520230447962 31/05/2023 KABULAN BIBI 3407003WL017994 KABULAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. SADULAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 6804 6804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_310523APB_FTO_182882 Punjab National Bank PUNB0265300 SINGHITALI 1782
2 BHAWNATHPUR JH3407003001_310523APB_FTO_182882 State Bank of India SBIN0002919 BHAWNATHPUR 4212
3 BHAWNATHPUR JH3407003001_310523APB_FTO_182882 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003001_310523APB_FTO_182882 Fino Payments Bank Ltd FINO0001001 Sativali 162
5 BHAWNATHPUR JH3407003001_310523APB_FTO_182882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

Download In Excel