Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:43:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_230323APB_FTO_725288
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-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231821559 23/03/2023 NAJBUN KHATHUN 3407003WL110412 NAJBUN KHATHUN 00354 PUNB0265300 162 162 Processed 24/03/2023 S73427122 NAJBUN KHATUN PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1210
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231821561 23/03/2023 BASIR ANSARI 3407003WL110412 BASIR ANSARI 00354 PUNB0265300 81 81 Processed 24/03/2023 S73427122 MRS BASHIR ANSARI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/1533
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231821566 23/03/2023 BINOD PRASAD YADAV 3407003WL110412 BINOD PRASAD YADAV 00354 PUNB0265300 162 162 Processed 24/03/2023 S73427122 VINOD PRASAD YADAV S/O CHANDRAKESH PD.YA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1533
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231821567 23/03/2023 SAVITRI DEVI 3407003WL110412 SAVITRI DEVI 00354 PUNB0265300 162 162 Processed 24/03/2023 S73427122 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 567 567
5 BHAWNATHPUR JH-07-003-002-102/1082
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231821556 23/03/2023 AJAY PRASAD YADAV 3407003WL110412 AJAY PRASAD YADAV 00415 SBIN0002919 162 162 Processed 24/03/2023 S73427122 MRS AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/1175
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231821557 23/03/2023 EDAN BIBI 3407003WL110412 EDAN BIBI 00415 SBIN0002919 162 162 Processed 24/03/2023 S73427122 MISS INDAN BIBI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231821558 23/03/2023 IMAMUDIN ANSARI 3407003WL110412 IMAMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 24/03/2023 S73427122 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/1209
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231821560 23/03/2023 SADAM ANSARI 3407003WL110412 SADAM ANSARI 00415 SBIN0002919 162 162 Processed 24/03/2023 S73427122 MR SADAM ANSARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/1212
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231821562 23/03/2023 BAJUDIN ANSARI 3407003WL110412 BAJUDIN ANSARI 00415 SBIN0002919 162 162 Processed 24/03/2023 S73427122 MRS WAJUDIN ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/1212
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231821563 23/03/2023 HASINA BIBI 3407003WL110412 HASINA BIBI 00415 SBIN0002919 162 162 Processed 24/03/2023 S73427122 MISS HASINA BIBI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/1213
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231821565 23/03/2023 AMANA KHATHUN 3407003WL110412 AMANA KHATHUN 00415 SBIN0002919 162 162 Processed 24/03/2023 S73427122 MISS AMNA BIBI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/1213
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231821564 23/03/2023 YAKUB ANSARI 3407003WL110412 YAKUB ANSARI 00415 SBIN0002919 162 162 Processed 24/03/2023 S73427122 MR YAKUB ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231812022 23/03/2023 SHUSHILA DEVI 3407003WL110039 SHUSHILA DEVI 00415 SBIN0002919 162 162 Processed 24/03/2023 S73427122 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231812023 23/03/2023 LALPARI DEVI 3407003WL110039 LALPARI DEVI 00415 SBIN0002919 162 162 Processed 24/03/2023 S73427122 MISS LALPARI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231812024 23/03/2023 RAGHUWANSH SAH 3407003WL110039 RAGHUWANSH SAH 00415 SBIN0002919 162 162 Processed 24/03/2023 S73427122 MRS RAGHUWANSH SAH STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231812025 23/03/2023 HARIBANSH SAH 3407003WL110039 HARIBANSH SAH 00415 SBIN0002919 162 162 Processed 24/03/2023 S73427122 MR HARI VANSH SAH STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231812026 23/03/2023 KLAWATI DEVI 3407003WL110039 KLAWATI DEVI 00415 SBIN0002919 162 162 Processed 24/03/2023 S73427122 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231812027 23/03/2023 DEOBANSH SAH 3407003WL110039 DEOBANSH SAH 00415 SBIN0002919 162 162 Processed 24/03/2023 S73427122 MRS DEVWANSH SAH STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG23Z230320231821585 23/03/2023 MURALI SAH 3407003WL110414 MURALI SAH 00415 SBIN0002919 162 162 Processed 24/03/2023 S73427122 MRS MURLI SAH STATE BANK OF INDIA(508548)
SubTotal 2430 2430
Total 2997 2997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_230323APB_FTO_725288 Punjab National Bank PUNB0265300 SINGHITALI 567
2 BHAWNATHPUR JH3407003002_230323APB_FTO_725288 State Bank of India SBIN0002919 BHAWNATHPUR 2430

Download In Excel