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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_310324APB_FTO_1032109
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-07-003-001-101/1906
(ARSALI (NORTH)) 		3407003000NRG24Z310320242315350 31/03/2024 TAIBUN BIBI 3407003WL115110 TAIBUN BIBI 00354 PUNB0265300 162 162 Processed 02/04/2024 S98404036 TAIBUN BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/290
(ARSALI (NORTH)) 		3407003000NRG24Z310320242315351 31/03/2024 SHAIRUN BIBI 3407003WL115110 SHAIRUN BIBI 00354 PUNB0265300 162 162 Processed 02/04/2024 S98404036 SHAIRUN BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/732
(ARSALI (NORTH)) 		3407003000NRG24Z310320242315355 31/03/2024 MUSLIM ANSARI 3407003WL115110 MUSLIM ANSARI 00354 PUNB0265300 162 162 Processed 02/04/2024 S98404036 MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-001-101/474
(ARSALI (NORTH)) 		3407003000NRG24Z310320242315354 31/03/2024 TAJEVUN BIBI 3407003WL115110 TAJEVUN BIBI 00415 SBIN0002919 162 162 Processed 02/04/2024 S98404036 TAJBUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 BHAWNATHPUR JH-07-003-001-101/400
(ARSALI (NORTH)) 		3407003000NRG24Z310320242315353 31/03/2024 AODHESH KUMAR 3407003WL115110 AODHESH KUMAR 00688 FINO0009002 162 162 Processed 02/04/2024 S98404036 Awdhesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
6 BHAWNATHPUR JH-07-003-001-101/3200
(ARSALI (NORTH)) 		3407003000NRG24Z310320242315352 31/03/2024 LALITA KUMARI 3407003WL115110 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404036 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_310324APB_FTO_1032109 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003001_310324APB_FTO_1032109 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003001_310324APB_FTO_1032109 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 BHAWNATHPUR JH3407003001_310324APB_FTO_1032109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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