Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:27:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_120423APB_FTO_14067
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-07-003-002-102/1366
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015008 12/04/2023 PRAMILA DEVI 3407003WL000405 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 13/04/2023 S42825489 PRAMILA DEVI WO VINOD KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1366
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015009 12/04/2023 VINOD KUMAR GUPTA 3407003WL000405 VINOD KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 13/04/2023 S42825489 MRS VINOD KUMAR GUPTA STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/1502
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015238 12/04/2023 PRABHA DEVI 3407003WL000409 PRABHA DEVI 00354 PUNB0265300 162 162 Processed 13/04/2023 S42825489 PRBHA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/3037
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015017 12/04/2023 LALITA DEVI 3407003WL000405 LALITA DEVI 00354 PUNB0265300 135 135 Processed 13/04/2023 S42825489 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 621 621
5 BHAWNATHPUR JH-07-003-002-102/1346
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015006 12/04/2023 PRBHA DEVI 3407003WL000405 PRBHA DEVI 00415 SBIN0002919 162 162 Processed 13/04/2023 S42825489 PRBHA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1347
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015007 12/04/2023 GITA DEVI 3407003WL000405 GITA DEVI 00415 SBIN0002919 162 162 Processed 13/04/2023 S42825489 MISS GITA KUMARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/149
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015010 12/04/2023 LALAN CHERO 3407003WL000405 LALAN CHERO 00415 SBIN0002919 162 162 Processed 13/04/2023 S42825489 MRS LALN SINGH STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/149
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015011 12/04/2023 MINA DEVI 3407003WL000405 MINA DEVI 00415 SBIN0002919 162 162 Processed 13/04/2023 S42825489 MISS MINA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/2145
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015014 12/04/2023 RAMITA DEVI 3407003WL000405 RAMITA DEVI 00415 SBIN0002919 162 162 Processed 13/04/2023 S42825489 MISS RAMITA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/259
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015015 12/04/2023 BADRI SINGH CHERO 3407003WL000405 BADRI SINGH CHERO 00415 SBIN0002919 108 108 Processed 13/04/2023 S42825489 MRS BADURI SINGH CHERO STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/259
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015016 12/04/2023 PRAMILA DEVI 3407003WL000405 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 13/04/2023 S42825489 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015217 12/04/2023 RAMKAILASH CHERO 3407003WL000408 RAMKAILASH CHERO 00415 SBIN0002919 162 162 Processed 13/04/2023 S42825489 MRS RAMKAILASH CHERO STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015218 12/04/2023 SHANTI DEVI 3407003WL000408 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 13/04/2023 S42825489 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/35
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015249 12/04/2023 BABULAL CHERO 3407003WL000409 BABULAL CHERO 00415 SBIN0002919 108 108 Processed 13/04/2023 S42825489 MRS BABULAL CHERO STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/38
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015018 12/04/2023 RADHA DEVI 3407003WL000405 RADHA DEVI 00415 SBIN0002919 162 162 Processed 13/04/2023 S42825489 MISS RADHA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/39
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015019 12/04/2023 GANESH CHERO 3407003WL000405 GANESH CHERO 00415 SBIN0002919 162 162 Processed 13/04/2023 S42825489 MRS GANESH CHERO STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/438
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015020 12/04/2023 SUDARSHAN YADAV 3407003WL000405 SUDARSHAN YADAV 00415 SBIN0002919 162 162 Processed 13/04/2023 S42825489 MRS SUDARSHAN YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/52
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015219 12/04/2023 JOKHU CHERO 3407003WL000408 JOKHU CHERO 00415 SBIN0002919 162 162 Processed 13/04/2023 S42825489 MRS JOKHU CHERO STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/52
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015220 12/04/2023 SURATI DEVI 3407003WL000408 SURATI DEVI 00415 SBIN0002919 162 162 Processed 13/04/2023 S42825489 MISS SURTI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/61
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015022 12/04/2023 BASANTI DEVI 3407003WL000405 BASANTI DEVI 00415 SBIN0002919 108 108 Processed 13/04/2023 S42825489 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015251 12/04/2023 LALITA DEVI 3407003WL000409 LALITA DEVI 00415 SBIN0002919 162 162 Processed 13/04/2023 S42825489 MISS LALITA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/952
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015028 12/04/2023 KLAWATI DEVI 3407003WL000405 KLAWATI DEVI 00415 SBIN0002919 108 108 Processed 13/04/2023 S42825489 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
23 BHAWNATHPUR JH-07-003-002-102/2412
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015215 12/04/2023 NILAM KUMARI 3407003WL000408 NILAM KUMARI 00553 INDB0001024 162 162 Processed 13/04/2023 S42825489 NILAM KUMARI INDUSIND BANK(607189)
SubTotal 162 162
24 BHAWNATHPUR JH-07-003-002-102/2412
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015216 12/04/2023 KESHWAR KUMAR 3407003WL000408 KESHWAR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 MR KESHWARKUMAR RAMKAILASH CHERO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3645 3645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_120423APB_FTO_14067 Punjab National Bank PUNB0265300 SINGHITALI 621
2 BHAWNATHPUR JH3407003002_120423APB_FTO_14067 State Bank of India SBIN0002919 BHAWNATHPUR 2700
3 BHAWNATHPUR JH3407003002_120423APB_FTO_14067 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
4 BHAWNATHPUR JH3407003002_120423APB_FTO_14067 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

Download In Excel