Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_090623APB_FTO_216536
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-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539776 09/06/2023 AMINA BIBI 3407003WL021769 AMINA BIBI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20184547 AMINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539777 09/06/2023 SAJIDA BIBI 3407003WL021769 SAJIDA BIBI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20184547 SAJIDA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/3563
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539702 09/06/2023 AFROJ ANSARI 3407003WL021766 AFROJ ANSARI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20184547 Afaroj Ansari FINO PAYMENTS BANK LTD(608001)
4 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539704 09/06/2023 SUKAN BHUNYA 3407003WL021766 SUKAN BHUNYA 00354 PUNB0265300 162 162 Processed 10/06/2023 S20184547 SUKAN BHUIYAN S/O NANHU BHUIYAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/523
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539705 09/06/2023 USHA DEVI 3407003WL021766 USHA DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20184547 USHA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/622
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539778 09/06/2023 MAITUN BIBI 3407003WL021769 MAITUN BIBI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20184547 MAITUN BIBI WO IMAM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-002-102/1186
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539620 09/06/2023 BANDHU CHERO 3407003WL021763 BANDHU CHERO 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MR BANDHU CHERO STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/119
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539621 09/06/2023 BUPUT CHERO 3407003WL021763 BUPUT CHERO 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MRS GUPUT CHERO STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/1206
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539772 09/06/2023 SAFINA BIBI 3407003WL021769 SAFINA BIBI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MISS SAFINA BIBI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/1210
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539773 09/06/2023 TASLIMA BIBI 3407003WL021769 TASLIMA BIBI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MISS TASLIMA BIBI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/1212
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539774 09/06/2023 HASINA BIBI 3407003WL021769 HASINA BIBI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MISS HASINA BIBI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539775 09/06/2023 OSHI ALI 3407003WL021769 OSHI ALI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MR OSHI ALI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539758 09/06/2023 LAWANGSAR SINGH 3407003WL021768 LAWANGSAR SINGH 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MRS LAVANGSAR SINGH STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539759 09/06/2023 SHUSHILA DEVI 3407003WL021768 SHUSHILA DEVI 00415 SBIN0002919 135 135 Processed 10/06/2023 S20184547 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/152
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539760 09/06/2023 KAMESHWAR CHERO 3407003WL021768 KAMESHWAR CHERO 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MRS KAMESHWAR CHERO STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/152
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539761 09/06/2023 KUSHUMARI DEVI 3407003WL021768 KUSHUMARI DEVI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MISS KUSUMBHAR DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1541
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539701 09/06/2023 NISARAT KHATUN 3407003WL021766 NISARAT KHATUN 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MRS NISARAT KHATUN STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/199
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539623 09/06/2023 JIRMANIYA DEVI 3407003WL021763 JIRMANIYA DEVI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MISS JIRMATIYA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/199
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539622 09/06/2023 LAKHAN BHUEYA 3407003WL021763 LAKHAN BHUEYA 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MRS LAKHAN BHUIYAN STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/2054
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539624 09/06/2023 FULWANTI DEVI 3407003WL021763 FULWANTI DEVI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539703 09/06/2023 KALAWTI DEVI 3407003WL021766 KALAWTI DEVI 00415 SBIN0002919 135 135 Processed 10/06/2023 S20184547 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539763 09/06/2023 MAHESH SINGH 3407003WL021768 MAHESH SINGH 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MR MAHESH SINGH STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539762 09/06/2023 PANPATI DEVI 3407003WL021768 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/487
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539625 09/06/2023 ASGAR ANSARI 3407003WL021763 ASGAR ANSARI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MRS ASAGAR ANSARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/487
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539626 09/06/2023 SARIFAN BIBI 3407003WL021763 SARIFAN BIBI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MISS SARIFAN BIBI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/587
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539706 09/06/2023 KAMRUDIN KHAN 3407003WL021766 KAMRUDIN KHAN 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MRS KAMRUDIN KHAN STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/587
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539707 09/06/2023 SAHNAJ BIBI 3407003WL021766 SAHNAJ BIBI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MISS SHAHNAJ BIBI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/743
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539627 09/06/2023 DINESH RAM 3407003WL021763 DINESH RAM 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MRS DINESH RAM STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/821
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230539629 09/06/2023 MOTILAL CHERO 3407003WL021763 MOTILAL CHERO 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MR MOTI CHERO STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 4644 4644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_090623APB_FTO_216536 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003002_090623APB_FTO_216536 State Bank of India SBIN0002919 BHAWNATHPUR 3672

Download In Excel