Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_261023APB_FTO_684801
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-07-003-001-101/1776
(ARSALI (NORTH)) 		3407003000NRG24261020231492782 26/10/2023 AFASANA BIBI 3407003WL070924 AFASANA BIBI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7973444506 AFASANA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24261020231493012 26/10/2023 RANI KUMARI 3407003WL070936 RANI KUMARI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7973444507 RANI KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/2462
(ARSALI (NORTH)) 		3407003000NRG24261020231492783 26/10/2023 SIRAJ ANSARI 3407003WL070924 SIRAJ ANSARI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7973444511 Siraj Ansari FINO PAYMENTS BANK LTD(608001)
4 BHAWNATHPUR JH-07-003-001-101/3217
(ARSALI (NORTH)) 		3407003000NRG24261020231492787 26/10/2023 GULSHAN KHATUN 3407003WL070924 GULSHAN KHATUN 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7973444510 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/3631
(ARSALI (NORTH)) 		3407003000NRG24261020231493026 26/10/2023 ROKASANA KHATHUN 3407003WL070937 ROKASANA KHATHUN 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7973444508 MISS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/3635
(ARSALI (NORTH)) 		3407003000NRG24261020231493030 26/10/2023 SABARINA BIBI 3407003WL070937 SABARINA BIBI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7973444504 SABARINA BIBI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3639
(ARSALI (NORTH)) 		3407003000NRG24261020231492830 26/10/2023 FUJAIL ANSARI 3407003WL070928 FUJAIL ANSARI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7973444509 FUJAIL ANSARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/3643
(ARSALI (NORTH)) 		3407003000NRG24261020231492832 26/10/2023 MARIYAM BIBI 3407003WL070928 MARIYAM BIBI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7973444502 MARIYAM BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/3643
(ARSALI (NORTH)) 		3407003000NRG24261020231492831 26/10/2023 SADAM ANSARI 3407003WL070928 SADAM ANSARI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7973444501 SADAM ANSARI SO NAIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG24261020231492822 26/10/2023 SHAKILA BIBI 3407003WL070927 SHAKILA BIBI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7973444496 SAKILA BIBI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/758
(ARSALI (NORTH)) 		3407003000NRG24261020231492834 26/10/2023 ASHIRA BEGAM 3407003WL070928 ASHIRA BEGAM 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7973444505 ASHIRA BEGAM PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/770
(ARSALI (NORTH)) 		3407003000NRG24261020231492800 26/10/2023 ADITYA BIYAR 3407003WL070925 ADITYA BIYAR 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7973444497 MR ADITYA BIYAR STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/777
(ARSALI (NORTH)) 		3407003000NRG24261020231493018 26/10/2023 SHAKILA BIBI 3407003WL070936 SHAKILA BIBI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7973444503 SHAKILA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 17784 17784
14 BHAWNATHPUR JH-07-003-001-101/100
(ARSALI (NORTH)) 		3407003000NRG24261020231492796 26/10/2023 BAIJANATH BIYAR 3407003WL070925 BAIJANATH BIYAR 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444494 MR BAIJNATH BIYAR STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/100
(ARSALI (NORTH)) 		3407003000NRG24261020231492797 26/10/2023 KALAUTI DEVI 3407003WL070925 KALAUTI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444519 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/122
(ARSALI (NORTH)) 		3407003000NRG24261020231492798 26/10/2023 RAJU BIYAR 3407003WL070925 RAJU BIYAR 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444493 MR RAJU BIYAR STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1419
(ARSALI (NORTH)) 		3407003000NRG24261020231492826 26/10/2023 KHUSHABUN BIBI 3407003WL070928 KHUSHABUN BIBI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444490 MRS KHUSBUN BIBI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24261020231493013 26/10/2023 JEETENDRA KUMAR 3407003WL070936 JEETENDRA KUMAR 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444516 MR JEETENDRA KUMAR STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/2462
(ARSALI (NORTH)) 		3407003000NRG24261020231492784 26/10/2023 FIROJ ANSARI 3407003WL070924 FIROJ ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444518 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/257
(ARSALI (NORTH)) 		3407003000NRG24261020231492785 26/10/2023 HAJARAT ANSARI 3407003WL070924 HAJARAT ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444514 MR HAJRAT ALI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/257
(ARSALI (NORTH)) 		3407003000NRG24261020231492786 26/10/2023 TAIBUN BIBI 3407003WL070924 TAIBUN BIBI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444517 MRS TAIBUN BIBI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/3033
(ARSALI (NORTH)) 		3407003000NRG24261020231493014 26/10/2023 AMRAWATI DEVI 3407003WL070936 AMRAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444491 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/3256
(ARSALI (NORTH)) 		3407003000NRG24261020231493015 26/10/2023 JUBER ANSARI 3407003WL070936 JUBER ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444513 MR JUBER ANSARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/3292
(ARSALI (NORTH)) 		3407003000NRG24261020231492829 26/10/2023 REYAJUDDIN ANSARI 3407003WL070928 REYAJUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444487 Reyajuddin Ansari FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-001-101/3298
(ARSALI (NORTH)) 		3407003000NRG24261020231493016 26/10/2023 GEYASUDDIN ANSARI 3407003WL070936 GEYASUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444486 Mr. GEYASUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-001-101/3305
(ARSALI (NORTH)) 		3407003000NRG24261020231492768 26/10/2023 ARIF ANSARI 3407003WL070923 ARIF ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444521 MR ARIF ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/352
(ARSALI (NORTH)) 		3407003000NRG24261020231492770 26/10/2023 USHMAN ANSARI 3407003WL070923 USHMAN ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444495 MR USHMAN ANSARI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/352
(ARSALI (NORTH)) 		3407003000NRG24261020231492771 26/10/2023 VAKILA BIBI 3407003WL070923 VAKILA BIBI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444484 MRS VAKILA BIBI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/3620
(ARSALI (NORTH)) 		3407003000NRG24261020231492772 26/10/2023 SAMIR AKHTAR 3407003WL070923 SAMIR AKHTAR 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444492 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/3635
(ARSALI (NORTH)) 		3407003000NRG24261020231493029 26/10/2023 ALAUDDIN ANSARI 3407003WL070937 ALAUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444485 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG24261020231492821 26/10/2023 AMIN ANSARI 3407003WL070927 AMIN ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444512 AMIN ANSARI PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-001-101/525
(ARSALI (NORTH)) 		3407003000NRG24261020231492799 26/10/2023 INRAVATI DEVI 3407003WL070925 INRAVATI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444489 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/770
(ARSALI (NORTH)) 		3407003000NRG24261020231492801 26/10/2023 FULA DEVI 3407003WL070925 FULA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444488 MRS FULA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/933
(ARSALI (NORTH)) 		3407003000NRG24261020231492774 26/10/2023 RAVINA KHATUN 3407003WL070923 RAVINA KHATUN 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973444515 MRS RAVINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 28728 28728
35 BHAWNATHPUR JH-07-003-001-101/3305
(ARSALI (NORTH)) 		3407003000NRG24261020231492769 26/10/2023 GULSHAN BIBI 3407003WL070923 GULSHAN BIBI 00415 SBIN0009499 1368 1368 Processed 24/11/2023 7973444520 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 BHAWNATHPUR JH-07-003-001-101/3641
(ARSALI (NORTH)) 		3407003000NRG24261020231492773 26/10/2023 DHARMENDRA KUMAR 3407003WL070923 DHARMENDRA KUMAR 00688 FINO0001001 1368 1368 Processed 24/11/2023 7973444499 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
37 BHAWNATHPUR JH-07-003-001-101/3234
(ARSALI (NORTH)) 		3407003000NRG24261020231492820 26/10/2023 AFROJ ANSARI 3407003WL070927 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973444500 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
38 BHAWNATHPUR JH-07-003-001-101/3304
(ARSALI (NORTH)) 		3407003000NRG24261020231492788 26/10/2023 AFROJ ANSARI 3407003WL070924 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973444498 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 51984 51984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_261023APB_FTO_684801 Punjab National Bank PUNB0265300 SINGHITALI 17784
2 BHAWNATHPUR JH3407003001_261023APB_FTO_684801 State Bank of India SBIN0002919 BHAWNATHPUR 28728
3 BHAWNATHPUR JH3407003001_261023APB_FTO_684801 State Bank of India SBIN0009499 BARDIHA 1368
4 BHAWNATHPUR JH3407003001_261023APB_FTO_684801 Fino Payments Bank Ltd FINO0001001 Sativali 1368
5 BHAWNATHPUR JH3407003001_261023APB_FTO_684801 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

Download In Excel