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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:30:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_120324APB_FTO_994445
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-07-003-001-101/1863
(ARSALI (NORTH))
3407003000NRG24Z120320242179547 12/03/2024 SUDHIR KUMAR PRAJAPATI 3407003WL107424 SUDHIR KUMAR PRAJAPATI 00032 UTIB0002577 162 162 Processed 13/03/2024 S16881672 SUDHIR KUMAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/1557
(ARSALI (NORTH))
3407003000NRG24Z120320242182960 12/03/2024 Asha kuar 3407003WL107623 Asha kuar 00354 PUNB0265300 162 162 Processed 13/03/2024 S16881672 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/3198
(ARSALI (NORTH))
3407003000NRG24Z120320242179549 12/03/2024 SHAKUNTALA DEVI 3407003WL107424 SHAKUNTALA DEVI 00354 PUNB0265300 162 162 Processed 13/03/2024 S16881672 MISS TETAR KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BHAWNATHPUR JH-07-003-001-101/1476
(ARSALI (NORTH))
3407003000NRG24Z120320242179541 12/03/2024 RAJENDRA PRASAD YADAV 3407003WL107424 RAJENDRA PRASAD YADAV 00415 SBIN0002919 162 162 Processed 13/03/2024 S16881672 MR RAJENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/1476
(ARSALI (NORTH))
3407003000NRG24Z120320242179542 12/03/2024 SARWATI DEVI 3407003WL107424 SARWATI DEVI 00415 SBIN0002919 162 162 Processed 13/03/2024 S16881672 RAJENDRA PRASAD YADAV and SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1813
(ARSALI (NORTH))
3407003000NRG24Z120320242179543 12/03/2024 ANIL KUMAR VISHWAKARMA 3407003WL107424 ANIL KUMAR VISHWAKARMA 00415 SBIN0002919 162 162 Processed 13/03/2024 S16881672 MR ANIL KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1845
(ARSALI (NORTH))
3407003000NRG24Z120320242179544 12/03/2024 Nirmala devi 3407003WL107424 Nirmala devi 00415 SBIN0002919 162 162 Processed 13/03/2024 S16881672 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1846
(ARSALI (NORTH))
3407003000NRG24Z120320242179545 12/03/2024 ANITA DEVI 3407003WL107424 ANITA DEVI 00415 SBIN0002919 162 162 Processed 13/03/2024 S16881672 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1863
(ARSALI (NORTH))
3407003000NRG24Z120320242179546 12/03/2024 Rima Devi 3407003WL107424 Rima Devi 00415 SBIN0002919 162 162 Processed 13/03/2024 S16881672 MISS REEMA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1876
(ARSALI (NORTH))
3407003000NRG24Z120320242182961 12/03/2024 SARITA DEVI 3407003WL107623 SARITA DEVI 00415 SBIN0002919 162 162 Processed 13/03/2024 S16881672 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1883
(ARSALI (NORTH))
3407003000NRG24Z120320242182962 12/03/2024 MINA DEVI 3407003WL107623 MINA DEVI 00415 SBIN0002919 162 162 Processed 13/03/2024 S16881672 MRS MINA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1973
(ARSALI (NORTH))
3407003000NRG24Z120320242179548 12/03/2024 AMRESH KUMAR YADAV 3407003WL107424 AMRESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 13/03/2024 S16881672 MR AMRESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_120324APB_FTO_994445 AXIS BANK UTIB0002577 Garhwa 162
2 BHAWNATHPUR JH3407003001_120324APB_FTO_994445 Punjab National Bank PUNB0265300 SINGHITALI 324
3 BHAWNATHPUR JH3407003001_120324APB_FTO_994445 State Bank of India SBIN0002919 BHAWNATHPUR 1458

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