Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_190723APB_FTO_357689
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-07-003-001-101/1126
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880943 19/07/2023 MUKESH BIYAR 3407003WL036556 MUKESH BIYAR 00354 PUNB0265300 324 324 Processed 22/07/2023 S15440567 MUKESH VIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1478
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880947 19/07/2023 RAVINA BIBI 3407003WL036556 RAVINA BIBI 00354 PUNB0265300 162 162 Processed 22/07/2023 S15440567 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/469
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880956 19/07/2023 SAIRUN BIBI 3407003WL036556 SAIRUN BIBI 00354 PUNB0265300 162 162 Processed 22/07/2023 S15440567 SAIRUN BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/758
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880960 19/07/2023 ASHIRA BEGAM 3407003WL036556 ASHIRA BEGAM 00354 PUNB0265300 162 162 Processed 22/07/2023 S15440567 ASHIRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
5 BHAWNATHPUR JH-07-003-001-101/1126
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880944 19/07/2023 ANITA DEVI 3407003WL036556 ANITA DEVI 00415 SBIN0002919 324 324 Processed 22/07/2023 S15440567 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1127
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880946 19/07/2023 DINANATH BIYAR 3407003WL036556 DINANATH BIYAR 00415 SBIN0002919 324 324 Processed 22/07/2023 S15440567 DINANATH BIYAR PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/1127
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880945 19/07/2023 SHABYA DEVI 3407003WL036556 SHABYA DEVI 00415 SBIN0002919 324 324 Processed 22/07/2023 S15440567 MRS SABYA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1825
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880950 19/07/2023 AVDHESH SINGH 3407003WL036556 AVDHESH SINGH 00415 SBIN0002919 324 324 Processed 22/07/2023 S15440567 MR AWADHESH SINGH STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1825
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880949 19/07/2023 FULWANTI DEVI 3407003WL036556 FULWANTI DEVI 00415 SBIN0002919 324 324 Processed 22/07/2023 S15440567 MRS FULWANTI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/37
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880951 19/07/2023 AMERIKA KOROWA 3407003WL036556 AMERIKA KOROWA 00415 SBIN0002919 324 324 Processed 22/07/2023 S15440567 MR AMBIKA KORWA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/41
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880953 19/07/2023 ANRAWA DEVI 3407003WL036556 ANRAWA DEVI 00415 SBIN0002919 324 324 Processed 22/07/2023 S15440567 MRS ANARWA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/41
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880954 19/07/2023 ANUJ KUMAR KORWA 3407003WL036556 ANUJ KUMAR KORWA 00415 SBIN0002919 324 324 Processed 22/07/2023 S15440567 MR ANUJ KUMAR KORWA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/41
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880952 19/07/2023 RAMPRIT KOROWA 3407003WL036556 RAMPRIT KOROWA 00415 SBIN0002919 324 324 Processed 22/07/2023 S15440567 RAM PRIT KORWA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880955 19/07/2023 BAIJANATH PASWAN 3407003WL036556 BAIJANATH PASWAN 00415 SBIN0002919 54 54 Processed 22/07/2023 S15440567 MR BAIJNATH RAM STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/507
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880957 19/07/2023 PRABHU THAKUR 3407003WL036556 PRABHU THAKUR 00415 SBIN0002919 324 324 Processed 22/07/2023 S15440567 PRABHU THAKUR STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/525
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880958 19/07/2023 INRAVATI DEVI 3407003WL036556 INRAVATI DEVI 00415 SBIN0002919 270 270 Processed 22/07/2023 S15440567 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/665
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880959 19/07/2023 YASODA DEVI 3407003WL036556 YASODA DEVI 00415 SBIN0002919 108 108 Processed 22/07/2023 S15440567 LTGENERAL YASHODA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/957
(ARSALI (NORTH)) 		3407003000NRG24Z190720230880961 19/07/2023 REKHA DEVI 3407003WL036556 REKHA DEVI 00415 SBIN0002919 324 324 Processed 22/07/2023 S15440567 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 4806 4806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_190723APB_FTO_357689 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003001_190723APB_FTO_357689 State Bank of India SBIN0002919 BHAWNATHPUR 3996

Download In Excel