Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:46:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_090123APB_FTO_560260
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-07-003-001-101/3020
(ARSALI (NORTH)) 		3407003000NRG23090120231228857 09/01/2023 KHUSHBU DEVI 3407003WL076986 KHUSHBU DEVI 00089 CBIN0281031 1260 1260 Processed 12/01/2023 7855427358 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-001-101/1368
(ARSALI (NORTH)) 		3407003000NRG23090120231229123 09/01/2023 GAYATRI DEVI 3407003WL077008 GAYATRI DEVI 00354 PUNB0265300 1260 1260 Processed 12/01/2023 7855427331 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1478
(ARSALI (NORTH)) 		3407003000NRG23090120231229127 09/01/2023 RAVINA BIBI 3407003WL077008 RAVINA BIBI 00354 PUNB0265300 1260 1260 Processed 12/01/2023 7855427327 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1906
(ARSALI (NORTH)) 		3407003000NRG23090120231229131 09/01/2023 TAIBUN BIBI 3407003WL077008 TAIBUN BIBI 00354 PUNB0265300 1260 1260 Processed 12/01/2023 7855427328 TAIBUN BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG23090120231228907 09/01/2023 SADRUKHAN BIBI 3407003WL076989 SADRUKHAN BIBI 00354 PUNB0265300 1260 1260 Processed 12/01/2023 7855427326 SADRUKHAN BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3023
(ARSALI (NORTH)) 		3407003000NRG23090120231228859 09/01/2023 SANJIDA BIBI 3407003WL076986 SANJIDA BIBI 00354 PUNB0265300 1260 1260 Processed 12/01/2023 7855427330 SANJIDA KHATUN PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3243
(ARSALI (NORTH)) 		3407003000NRG23090120231228860 09/01/2023 REYAJ ANSARI 3407003WL076986 REYAJ ANSARI 00354 PUNB0265300 1260 1260 Processed 12/01/2023 7855427323 REYAJ ANSARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/452
(ARSALI (NORTH)) 		3407003000NRG23090120231229135 09/01/2023 AMIN KHALIFA 3407003WL077008 AMIN KHALIFA 00354 PUNB0265300 1260 1260 Processed 12/01/2023 7855427324 AMIN KHALIFA SO ISMAIL KHALIFA PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG23090120231229138 09/01/2023 SHAKILA BIBI 3407003WL077008 SHAKILA BIBI 00354 PUNB0265300 1260 1260 Processed 12/01/2023 7855427325 SAKILA BIBI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/758
(ARSALI (NORTH)) 		3407003000NRG23090120231229141 09/01/2023 ASHIRA BEGAM 3407003WL077008 ASHIRA BEGAM 00354 PUNB0265300 1260 1260 Processed 12/01/2023 7855427329 ASHIRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 11340 11340
11 BHAWNATHPUR JH-07-003-001-101/1057
(ARSALI (NORTH)) 		3407003000NRG23090120231228904 09/01/2023 AASHIK ANSARI 3407003WL076989 AASHIK ANSARI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427348 MR ASHIK HUSSAIN STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/129
(ARSALI (NORTH)) 		3407003000NRG23090120231228851 09/01/2023 SHAILA DEVI 3407003WL076986 SHAILA DEVI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427357 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/129
(ARSALI (NORTH)) 		3407003000NRG23090120231228850 09/01/2023 VIDYANATH BAITH 3407003WL076986 VIDYANATH BAITH 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427335 MR VIDYALAY BAITHA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1318
(ARSALI (NORTH)) 		3407003000NRG23090120231229122 09/01/2023 SHANKAR KUMAR RAM 3407003WL077008 SHANKAR KUMAR RAM 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427332 SHANKAR KUMAR RAM S/O BISHESHWAR RAM PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/1361
(ARSALI (NORTH)) 		3407003000NRG23090120231228852 09/01/2023 VIKASH PRAJAPATI 3407003WL076986 VIKASH PRAJAPATI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427355 VIKASH PRAJAPATI SO MANGAR PRAJAPATI BANK OF INDIA(508505)
16 BHAWNATHPUR JH-07-003-001-101/1362
(ARSALI (NORTH)) 		3407003000NRG23090120231228853 09/01/2023 PANKAJ PRAJAPATI 3407003WL076986 PANKAJ PRAJAPATI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427356 MR PANKAJ KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1382
(ARSALI (NORTH)) 		3407003000NRG23090120231229125 09/01/2023 HASHINA KHATUN 3407003WL077008 HASHINA KHATUN 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427351 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/1502
(ARSALI (NORTH)) 		3407003000NRG23090120231228854 09/01/2023 SACHIN CHANDRAWANSHI 3407003WL076986 SACHIN CHANDRAWANSHI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427353 MR SACHIN CHANDRAWANSHI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1553
(ARSALI (NORTH)) 		3407003000NRG23090120231228855 09/01/2023 Hansraj baitha 3407003WL076986 Hansraj baitha 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427342 MR HANSRAJ BAITHA STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG23090120231229128 09/01/2023 NANDU BHUIYA 3407003WL077008 NANDU BHUIYA 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427345 MR NANDU BHUYAN STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG23090120231229129 09/01/2023 SURATI DEVI 3407003WL077008 SURATI DEVI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427344 MRS SURATI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/234
(ARSALI (NORTH)) 		3407003000NRG23090120231229132 09/01/2023 RASHMATI DEVI 3407003WL077008 RASHMATI DEVI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427346 MISS RASMATI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG23090120231228906 09/01/2023 AHAMAD ANSARI 3407003WL076989 AHAMAD ANSARI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427333 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/3020
(ARSALI (NORTH)) 		3407003000NRG23090120231228856 09/01/2023 NARENDRA RAM 3407003WL076986 NARENDRA RAM 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427352 MR NARENDRA RAM CHANDRAVANCI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/3023
(ARSALI (NORTH)) 		3407003000NRG23090120231228858 09/01/2023 IRSHAD ANSARI 3407003WL076986 IRSHAD ANSARI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427337 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG23090120231229134 09/01/2023 SHASHIBHUSHAN KUMAR PASWAN 3407003WL077008 SHASHIBHUSHAN KUMAR PASWAN 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427360 MR SHASHIBHUSHAN KUMAR PASWAN STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG23090120231229133 09/01/2023 SIDHNATH KUMAR PASWAN 3407003WL077008 SIDHNATH KUMAR PASWAN 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427359 MR SIDHNATH KUMAR PASWAN STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/452
(ARSALI (NORTH)) 		3407003000NRG23090120231229136 09/01/2023 SAIRUN BIBI 3407003WL077008 SAIRUN BIBI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427336 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG23090120231229137 09/01/2023 AMIN ANSARI 3407003WL077008 AMIN ANSARI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427334 AMIN ANSARI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-001-101/517
(ARSALI (NORTH)) 		3407003000NRG23090120231228863 09/01/2023 JAYMUKTI DEVI 3407003WL076986 JAYMUKTI DEVI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427347 MRS JAYMURTI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/517
(ARSALI (NORTH)) 		3407003000NRG23090120231228862 09/01/2023 SARJU BAITHA 3407003WL076986 SARJU BAITHA 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427322 MR SARYU BAITHA STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG23090120231228909 09/01/2023 KLAWATI DEVI 3407003WL076989 KLAWATI DEVI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427339 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG23090120231228908 09/01/2023 MUNDRIKA PRAJAPATI 3407003WL076989 MUNDRIKA PRAJAPATI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427338 MR MUNDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/562
(ARSALI (NORTH)) 		3407003000NRG23090120231228910 09/01/2023 RAMKESH PRAJAPATI 3407003WL076989 RAMKESH PRAJAPATI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427349 MR RAMKESH PRAJAPATI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/675
(ARSALI (NORTH)) 		3407003000NRG23090120231228911 09/01/2023 AMITI DEVI 3407003WL076989 AMITI DEVI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427354 MRS AMARITI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG23090120231228912 09/01/2023 AJAY PRAJAPTI 3407003WL076989 AJAY PRAJAPTI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427341 MR AJAY PRAJAPATI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG23090120231228913 09/01/2023 PHULKUMARI DEVI 3407003WL076989 PHULKUMARI DEVI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427340 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG23090120231228864 09/01/2023 NASIR ANSARI 3407003WL076986 NASIR ANSARI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427350 MR NASIR ANSARI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/942
(ARSALI (NORTH)) 		3407003000NRG23090120231228865 09/01/2023 KUMARI RINKU 3407003WL076986 KUMARI RINKU 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7855427343 MRS KUMARI RINKU STATE BANK OF INDIA(508548)
SubTotal 36540 36540
40 BHAWNATHPUR JH-07-003-001-101/476
(ARSALI (NORTH)) 		3407003000NRG23090120231229139 09/01/2023 KABULAN BIBI 3407003WL077008 KABULAN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7855427362 Mrs. SADULAN BIBI VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-001-101/758
(ARSALI (NORTH)) 		3407003000NRG23090120231229140 09/01/2023 ASHIK ANSARI 3407003WL077008 ASHIK ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7855427361 Mr. ASHIK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 51660 51660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_090123APB_FTO_560260 Central Bank Of India CBIN0281031 DALTONGANJ 1260
2 BHAWNATHPUR JH3407003001_090123APB_FTO_560260 Punjab National Bank PUNB0265300 SINGHITALI 11340
3 BHAWNATHPUR JH3407003001_090123APB_FTO_560260 State Bank of India SBIN0002919 BHAWNATHPUR 36540
4 BHAWNATHPUR JH3407003001_090123APB_FTO_560260 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

Download In Excel