Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:32:02 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_131023APB_FTO_646378

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-07-003-001-101/1427 (ARSALI (NORTH))

3407003000NRG24Z131020231408400

13/10/2023

KIRAN DEVI

3407003WL066126

KIRAN DEVI

00354

PUNB0265300

162

162

Processed

14/10/2023

S41811561

KIRAN DEVI

PUNJAB NATIONAL BANK(508568)

2

BHAWNATHPUR

JH-07-003-001-101/167 (ARSALI (NORTH))

3407003000NRG24Z131020231408401

13/10/2023

VIMALA DEVI

3407003WL066126

VIMALA DEVI

00354

PUNB0265300

162

162

Processed

14/10/2023

S41811561

VIMLA DEVI

PUNJAB NATIONAL BANK(508568)

3

BHAWNATHPUR

JH-07-003-001-101/1747 (ARSALI (NORTH))

3407003000NRG24Z131020231408402

13/10/2023

SHANTI DEVI

3407003WL066126

SHANTI DEVI

00354

PUNB0265300

324

324

Processed

14/10/2023

S41811561

SHANTI DEVI

PUNJAB NATIONAL BANK(508568)

4

BHAWNATHPUR

JH-07-003-001-101/230 (ARSALI (NORTH))

3407003000NRG24Z131020231408403

13/10/2023

BABEETA DEVI

3407003WL066126

BABEETA DEVI

00354

PUNB0265300

162

162

Processed

14/10/2023

S41811561

BABITA DEVI

PUNJAB NATIONAL BANK(508568)

5

BHAWNATHPUR

JH-07-003-001-101/3111 (ARSALI (NORTH))

3407003000NRG24Z131020231408405

13/10/2023

ANTRA DEVI

3407003WL066126

ANTRA DEVI

00354

PUNB0265300

324

324

Processed

14/10/2023

S41811561

MR RAMRAJ RAM

STATE BANK OF INDIA(508548)

6

BHAWNATHPUR

JH-07-003-001-101/3191 (ARSALI (NORTH))

3407003000NRG24Z131020231408407

13/10/2023

SURAJ KUMAR RAJAK

3407003WL066126

SURAJ KUMAR RAJAK

00354

PUNB0265300

324

324

Processed

14/10/2023

S41811561

SURAJ KUMAR RAJAK SO RAKESH KUMAR RAJAK

PUNJAB NATIONAL BANK(508568)

7

BHAWNATHPUR

JH-07-003-001-101/390 (ARSALI (NORTH))

3407003000NRG24Z131020231408409

13/10/2023

YASODA DEVI

3407003WL066126

YASODA DEVI

00354

PUNB0265300

324

324

Processed

14/10/2023

S41811561

YASHODA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

1782

1782

8

BHAWNATHPUR

JH-07-003-001-101/1426 (ARSALI (NORTH))

3407003000NRG24Z131020231408399

13/10/2023

PUNAM DEVI

3407003WL066126

PUNAM DEVI

00415

SBIN0002919

162

162

Processed

14/10/2023

S41811561

MRS PUNAM DEVI

STATE BANK OF INDIA(508548)

9

BHAWNATHPUR

JH-07-003-001-101/24 (ARSALI (NORTH))

3407003000NRG24Z131020231408404

13/10/2023

SATYANARAYAN RAM

3407003WL066126

SATYANARAYAN RAM

00415

SBIN0002919

162

162

Processed

14/10/2023

S41811561

MR SATYNARAYAN RAM

STATE BANK OF INDIA(508548)

10

BHAWNATHPUR

JH-07-003-001-101/3111 (ARSALI (NORTH))

3407003000NRG24Z131020231408406

13/10/2023

RAM RAJ RAM

3407003WL066126

RAM RAJ RAM

00415

SBIN0002919

324

324

Processed

14/10/2023

S41811561

MR RAMRAJ RAM

STATE BANK OF INDIA(508548)

11

BHAWNATHPUR

JH-07-003-001-101/3192 (ARSALI (NORTH))

3407003000NRG24Z131020231408408

13/10/2023

SUMAN KUMAR RAJAK

3407003WL066126

SUMAN KUMAR RAJAK

00415

SBIN0002919

324

324

Processed

14/10/2023

S41811561

Suman Kumar Rajak

FINO PAYMENTS BANK LTD(608001)

12

BHAWNATHPUR

JH-07-003-001-101/75 (ARSALI (NORTH))

3407003000NRG24Z131020231408410

13/10/2023

AJAY PRAJAPTI

3407003WL066126

AJAY PRAJAPTI

00415

SBIN0002919

162

162

Processed

14/10/2023

S41811561

MR AJAY PRAJAPATI

STATE BANK OF INDIA(508548)

13

BHAWNATHPUR

JH-07-003-001-101/75 (ARSALI (NORTH))

3407003000NRG24Z131020231408411

13/10/2023

PHULKUMARI DEVI

3407003WL066126

PHULKUMARI DEVI

00415

SBIN0002919

162

162

Processed

14/10/2023

S41811561

MRS FULKUMARI DEVI

STATE BANK OF INDIA(508548)

SubTotal

1296

1296

Total

3078

3078

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_131023APB_FTO_646378	Punjab National Bank	PUNB0265300	SINGHITALI	1782
2	BHAWNATHPUR	JH3407003001_131023APB_FTO_646378	State Bank of India	SBIN0002919	BHAWNATHPUR	1296

Download In Excel