Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_231223APB_FTO_843026
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-07-003-002-102/1046
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822754 23/12/2023 SONI DEVI 3407003WL087591 SONI DEVI 00354 PUNB0265300 162 162 Processed 23/12/2023 S45963222 SONI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1064
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822755 23/12/2023 SUNIL BAITHA 3407003WL087591 SUNIL BAITHA 00354 PUNB0265300 162 162 Processed 23/12/2023 S45963222 SUNIL BAITHA PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1239
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822736 23/12/2023 JUBAIR ANSARI 3407003WL087590 JUBAIR ANSARI 00354 PUNB0265300 162 162 Processed 23/12/2023 S45963222 JUBER ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1475
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822739 23/12/2023 HASIN ANSARI 3407003WL087590 HASIN ANSARI 00354 PUNB0265300 162 162 Processed 23/12/2023 S45963222 Mr. HASIN ANSARI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-002-102/1982
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822741 23/12/2023 FIRDOS ANSARI 3407003WL087590 FIRDOS ANSARI 00354 PUNB0265300 162 162 Processed 23/12/2023 S45963222 FIRDOS ANSARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2092
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822757 23/12/2023 MANJU DEVI 3407003WL087591 MANJU DEVI 00354 PUNB0265300 162 162 Processed 23/12/2023 S45963222 MR DINESH PRASAD GUPTA STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/3141
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822742 23/12/2023 HAJRA BIBI 3407003WL087590 HAJRA BIBI 00354 PUNB0265300 162 162 Processed 23/12/2023 S45963222 HAJRA BIBI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822743 23/12/2023 AJMUL ANSARI 3407003WL087590 AJMUL ANSARI 00354 PUNB0265300 162 162 Processed 23/12/2023 S45963222 AJAMUL ANSARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/630
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822745 23/12/2023 MOJAHID ANSARI 3407003WL087590 MOJAHID ANSARI 00354 PUNB0265300 162 162 Rejected 23/12/2023 S45963222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BHAWNATHPUR JH-07-003-002-102/653
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822761 23/12/2023 SUNAINA DEVI 3407003WL087591 SUNAINA DEVI 00354 PUNB0265300 162 162 Processed 23/12/2023 S45963222 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
11 BHAWNATHPUR JH-07-003-002-102/1360
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822737 23/12/2023 SERAJ ANSARI 3407003WL087590 SERAJ ANSARI 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 SERAJ ANSARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/1475
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822738 23/12/2023 KHUSHBUN KHATUN 3407003WL087590 KHUSHBUN KHATUN 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 KHUSHBUN KHATUN PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1505
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822771 23/12/2023 RIMA DEVI 3407003WL087592 RIMA DEVI 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 MISS RIMA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/153
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822756 23/12/2023 BANARASI SINGH 3407003WL087591 BANARASI SINGH 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 MRS BANARASI SINGH STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1982
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822740 23/12/2023 NAJMA KHATUN 3407003WL087590 NAJMA KHATUN 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-002-102/1990
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822772 23/12/2023 ANJALI KUMARI 3407003WL087592 ANJALI KUMARI 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/2145
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822758 23/12/2023 RAMITA DEVI 3407003WL087591 RAMITA DEVI 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 MISS RAMITA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/3143
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822773 23/12/2023 HIRA PRASAD SAH 3407003WL087592 HIRA PRASAD SAH 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 Mr. HIRA PRASAD SAH VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-002-102/361
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822759 23/12/2023 RAMNATH YADAV 3407003WL087591 RAMNATH YADAV 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 RAM NATH YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/438
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822760 23/12/2023 SUDARSHAN YADAV 3407003WL087591 SUDARSHAN YADAV 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 MRS SUDARSHAN YADAV STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/606
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822777 23/12/2023 RASID KHAN 3407003WL087592 RASID KHAN 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 Rasid Khan FINO PAYMENTS BANK LTD(608001)
22 BHAWNATHPUR JH-07-003-002-102/613
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822778 23/12/2023 BASRUDIN KHAN 3407003WL087592 BASRUDIN KHAN 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 MRS BASARUDIN KHAN STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/613
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822779 23/12/2023 TEHARUN BIBI 3407003WL087592 TEHARUN BIBI 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 MISS TAHARUN BIBI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
24 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG24Z231220231822744 23/12/2023 TAIBUN BIBI 3407003WL087590 TAIBUN BIBI 00482 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mrs. TAIBUN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3888 3888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_231223APB_FTO_843026 Punjab National Bank PUNB0265300 SINGHITALI 1620
2 BHAWNATHPUR JH3407003002_231223APB_FTO_843026 State Bank of India SBIN0002919 BHAWNATHPUR 2106
3 BHAWNATHPUR JH3407003002_231223APB_FTO_843026 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

Download In Excel