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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_181123APB_FTO_753348
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-07-003-002-102/2220
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668242 18/11/2023 PRIYANKA KUMARI 3407003WL079713 PRIYANKA KUMARI 00089 CBIN0283884 162 162 Processed 18/11/2023 S10634412 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/1069
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668265 18/11/2023 RUVI BIBI 3407003WL079715 RUVI BIBI 00354 PUNB0265300 162 162 Processed 18/11/2023 S10634412 RUBI BIBI WO JAMAL AHAMAD PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2156
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668277 18/11/2023 PRIYANKA DEVI 3407003WL079716 PRIYANKA DEVI 00354 PUNB0265300 162 162 Processed 18/11/2023 S10634412 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2204
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668279 18/11/2023 NAGWANT THAKUR 3407003WL079716 NAGWANT THAKUR 00354 PUNB0265300 162 162 Processed 18/11/2023 S10634412 MR NAGWANT THAKUR STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668280 18/11/2023 BABAN SINGH 3407003WL079716 BABAN SINGH 00354 PUNB0265300 162 162 Processed 18/11/2023 S10634412 BABAN SINGH PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/3198
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668243 18/11/2023 SANTOSH KUMAR SAH 3407003WL079713 SANTOSH KUMAR SAH 00354 PUNB0265300 162 162 Processed 18/11/2023 S10634412 MR SANTOSH KUMAR SAH STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/3199
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668217 18/11/2023 CHANDAN KUMAR 3407003WL079711 CHANDAN KUMAR 00354 PUNB0265300 162 162 Processed 18/11/2023 S10634412 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/3547
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668266 18/11/2023 SHIVNATH SAH 3407003WL079715 SHIVNATH SAH 00354 PUNB0265300 162 162 Processed 18/11/2023 S10634412 SHIVNATH SAH PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/3596
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668257 18/11/2023 MURATI DEVI 3407003WL079714 MURATI DEVI 00354 PUNB0265300 162 162 Processed 18/11/2023 S10634412 MURATI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/4111
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668207 18/11/2023 ANGAD KUMAR GUPTA 3407003WL079710 ANGAD KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 18/11/2023 S10634412 MR ANGAD KUMAR GUPTA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/4123
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668268 18/11/2023 RAMDAI DEVI 3407003WL079715 RAMDAI DEVI 00354 PUNB0265300 162 162 Processed 18/11/2023 S10634412 RAMDAI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/721
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668218 18/11/2023 ASHA DEVI 3407003WL079711 ASHA DEVI 00354 PUNB0265300 162 162 Processed 18/11/2023 S10634412 SUNITA DEVI WO BUCHUN RAM PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/859
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668220 18/11/2023 MAMTA DEVI 3407003WL079711 MAMTA DEVI 00354 PUNB0265300 162 162 Processed 18/11/2023 S10634412 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
14 BHAWNATHPUR JH-07-003-001-101/1325
(ARSALI (NORTH)) 		3407003000NRG24Z181120231668291 18/11/2023 RANI DEVI 3407003WL079717 RANI DEVI 00415 SBIN0002919 162 162 Processed 18/11/2023 S10634412 MR RINA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/1711
(ARSALI (NORTH)) 		3407003000NRG24Z181120231668292 18/11/2023 KAVITA SHRMA 3407003WL079717 KAVITA SHRMA 00415 SBIN0002919 162 162 Processed 18/11/2023 S10634412 MRS KABITA SHARMA STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/1219
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668253 18/11/2023 SANDHYA KUMARI 3407003WL079714 SANDHYA KUMARI 00415 SBIN0002919 162 162 Processed 18/11/2023 S10634412 MISS SANDHYA KUMARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/170
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668254 18/11/2023 LALLU CHERO 3407003WL079714 LALLU CHERO 00415 SBIN0002919 162 162 Processed 18/11/2023 S10634412 MRS LALU CHERO STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668201 18/11/2023 NARESH YADEW 3407003WL079710 NARESH YADEW 00415 SBIN0002919 162 162 Processed 18/11/2023 S10634412 MRS NARESH YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/3123
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668281 18/11/2023 NIRMLA DEVI 3407003WL079716 NIRMLA DEVI 00415 SBIN0002919 162 162 Processed 18/11/2023 S10634412 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/3182
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668205 18/11/2023 GEETA DEVI 3407003WL079710 GEETA DEVI 00415 SBIN0002919 162 162 Processed 18/11/2023 S10634412 MRS GEETA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/3565
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668267 18/11/2023 ARVIND KUMAR GUPTA 3407003WL079715 ARVIND KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 18/11/2023 S10634412 ARBIND KUMAR SAH PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/3596
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668256 18/11/2023 RAJNATH SAH 3407003WL079714 RAJNATH SAH 00415 SBIN0002919 162 162 Processed 18/11/2023 S10634412 MRS RAJNATH SAW STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/65
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668259 18/11/2023 JAGWANTI DEVI 3407003WL079714 JAGWANTI DEVI 00415 SBIN0002919 162 162 Processed 18/11/2023 S10634412 MS JAGVNTI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/65
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668258 18/11/2023 PALTAN CHERO 3407003WL079714 PALTAN CHERO 00415 SBIN0002919 162 162 Processed 18/11/2023 S10634412 MRS PALTAN CHERO STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/779
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668282 18/11/2023 MAKBUL ANSARI 3407003WL079716 MAKBUL ANSARI 00415 SBIN0002919 162 162 Processed 18/11/2023 S10634412 MR MAKABUL ANSARI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/833
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668244 18/11/2023 SANTOSH KUMAR THAKUR 3407003WL079713 SANTOSH KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 18/11/2023 S10634412 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/859
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668219 18/11/2023 AJAY RAM 3407003WL079711 AJAY RAM 00415 SBIN0002919 162 162 Processed 18/11/2023 S10634412 MRS AJAY RAM STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668221 18/11/2023 SHAKUNTLA DEVI 3407003WL079711 SHAKUNTLA DEVI 00415 SBIN0002919 162 162 Processed 18/11/2023 S10634412 MR SURENDRA RAM STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/932
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668245 18/11/2023 JAINAB BIBI 3407003WL079713 JAINAB BIBI 00415 SBIN0002919 162 162 Processed 18/11/2023 S10634412 MISS JAINAB BIBI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
30 BHAWNATHPUR JH-07-003-002-102/2057
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668215 18/11/2023 NAGENDRA KUMAR YADAV 3407003WL079711 NAGENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634412 MR NAGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/2408
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668216 18/11/2023 UPENDRA KUMAR YADAV 3407003WL079711 UPENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634412 MRS UPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/2529
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668202 18/11/2023 SURAJ KUMAR 3407003WL079710 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634412 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-002-102/3182
(ARSALI (SOUTH)) 		3407003000NRG24Z181120231668206 18/11/2023 GYANCHAND YADAV 3407003WL079710 GYANCHAND YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634412 Mr. GYANCHAND YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_181123APB_FTO_753348 Central Bank Of India CBIN0283884 SAGAMA 162
2 BHAWNATHPUR JH3407003002_181123APB_FTO_753348 Punjab National Bank PUNB0265300 SINGHITALI 1944
3 BHAWNATHPUR JH3407003002_181123APB_FTO_753348 State Bank of India SBIN0002919 BHAWNATHPUR 2592
4 BHAWNATHPUR JH3407003002_181123APB_FTO_753348 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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