Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:26:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_050623APB_FTO_200126
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-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24050620230500029 05/06/2023 TAIHARA KHATUN 3407003WL020120 TAIHARA KHATUN 00354 PUNB0265300 1368 1368 Processed 10/06/2023 2403799756 TAIHRA KHATOON PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2023
(ARSALI (SOUTH)) 		3407003000NRG24050620230500031 05/06/2023 ASHISH KUMAR YADAV 3407003WL020120 ASHISH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 10/06/2023 2403799759 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/2074
(ARSALI (SOUTH)) 		3407003000NRG24050620230500037 05/06/2023 DILIP KUMAR THAKUR 3407003WL020120 DILIP KUMAR THAKUR 00354 PUNB0265300 1368 1368 Processed 10/06/2023 2403799758 DILIP KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2249
(ARSALI (SOUTH)) 		3407003000NRG24050620230500041 05/06/2023 BOBY KHAN 3407003WL020120 BOBY KHAN 00354 PUNB0265300 1368 1368 Processed 10/06/2023 2403799753 BOBY KHAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24050620230500043 05/06/2023 SAKIBA BIBI 3407003WL020120 SAKIBA BIBI 00354 PUNB0265300 1368 1368 Processed 10/06/2023 2403799752 SAKIBA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24050620230500045 05/06/2023 SONA DEVI 3407003WL020120 SONA DEVI 00354 PUNB0265300 1368 1368 Processed 10/06/2023 2403799755 SONA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/307
(ARSALI (SOUTH)) 		3407003000NRG24050620230500052 05/06/2023 SITARAM BHUIYAN 3407003WL020120 SITARAM BHUIYAN 00354 PUNB0265300 1140 1140 Processed 10/06/2023 2403799754 SITARAM BHUIYAN S/O PYARI BHUIYAN PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24050620230500054 05/06/2023 SAKIR HUSAIN 3407003WL020120 SAKIR HUSAIN 00354 PUNB0265300 1368 1368 Processed 10/06/2023 2403799757 SAKIR HUSAIN PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24050620230500061 05/06/2023 SAHINA KHATUN 3407003WL020120 SAHINA KHATUN 00354 PUNB0265300 1368 1368 Processed 10/06/2023 2403799760 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 12084 12084
10 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24050620230500028 05/06/2023 ANWARUL HAQ 3407003WL020120 ANWARUL HAQ 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799767 MR ANWARUL HAQUE STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/202
(ARSALI (SOUTH)) 		3407003000NRG24050620230500030 05/06/2023 SATYNARAYAN YADAW 3407003WL020120 SATYNARAYAN YADAW 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799772 MRS SATYANARAYAN PRASAD YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24050620230500035 05/06/2023 GYASHUDDIN ANSARI 3407003WL020120 GYASHUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799781 GYASUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
13 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24050620230500034 05/06/2023 RUBIYA KHATUN 3407003WL020120 RUBIYA KHATUN 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799784 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/2118
(ARSALI (SOUTH)) 		3407003000NRG24050620230500039 05/06/2023 RANJIT KUMAR THAKUR 3407003WL020120 RANJIT KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799782 Mr. RANJIT KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-002-102/2149
(ARSALI (SOUTH)) 		3407003000NRG24050620230500040 05/06/2023 SABIYA BANO 3407003WL020120 SABIYA BANO 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799778 MRS SABIYA BANO STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24050620230500042 05/06/2023 NISAR ANSARI 3407003WL020120 NISAR ANSARI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799766 MR NISAR ANSARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24050620230500044 05/06/2023 SUNIL RAM 3407003WL020120 SUNIL RAM 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799768 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/2425
(ARSALI (SOUTH)) 		3407003000NRG24050620230500046 05/06/2023 RAJNISH RAM 3407003WL020120 RAJNISH RAM 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799783 MR RAJNISH RAM STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24050620230500048 05/06/2023 SHAHINA BIBI 3407003WL020120 SHAHINA BIBI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799773 MISS SHAHINA KHATUN STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24050620230500047 05/06/2023 YAKUB KHAN 3407003WL020120 YAKUB KHAN 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799774 Mr. MD YAKUB KHAN VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24050620230500051 05/06/2023 BRIJWASHI DEVI 3407003WL020120 BRIJWASHI DEVI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799770 MISS VRIJVASI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24050620230500050 05/06/2023 KODU THAKUR 3407003WL020120 KODU THAKUR 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799748 KUDU THAKUR STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/308
(ARSALI (SOUTH)) 		3407003000NRG24050620230500053 05/06/2023 RAMJIT BHUIYAN 3407003WL020120 RAMJIT BHUIYAN 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799763 MRS RAMJIT BHUIYAN STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24050620230500057 05/06/2023 MALTI DEVI 3407003WL020120 MALTI DEVI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799777 MISS MALTI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24050620230500056 05/06/2023 RAJESHWAR BHUIYAN 3407003WL020120 RAJESHWAR BHUIYAN 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799776 MRS RAJESWAR BHUIYAN STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/341
(ARSALI (SOUTH)) 		3407003000NRG24050620230500058 05/06/2023 AWADH PR YADAV 3407003WL020120 AWADH PR YADAV 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799764 MR AWADH PRASAD YADAV STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/558
(ARSALI (SOUTH)) 		3407003000NRG24050620230500059 05/06/2023 RAFIK ANSARI 3407003WL020120 RAFIK ANSARI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799765 MR RAFIQ ANSARI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24050620230500060 05/06/2023 SHAMIM KHAN 3407003WL020120 SHAMIM KHAN 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799769 MR MD SHAMIM KHAN STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG24050620230500062 05/06/2023 JWAHAR THAKUR 3407003WL020120 JWAHAR THAKUR 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799780 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/810
(ARSALI (SOUTH)) 		3407003000NRG24050620230500066 05/06/2023 AKBAR ALI 3407003WL020120 AKBAR ALI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799761 MR AKBAR ALI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/836
(ARSALI (SOUTH)) 		3407003000NRG24050620230500067 05/06/2023 VIJAY THAKUR 3407003WL020120 VIJAY THAKUR 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799762 MRS VIJAY THAKUR STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/882
(ARSALI (SOUTH)) 		3407003000NRG24050620230500068 05/06/2023 AMJAD ALI 3407003WL020120 AMJAD ALI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799749 MR AMJAD ALI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/885
(ARSALI (SOUTH)) 		3407003000NRG24050620230500069 05/06/2023 MANMOHAN THAKUR 3407003WL020120 MANMOHAN THAKUR 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799779 MRS MANMOHAN THAKUR STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/993
(ARSALI (SOUTH)) 		3407003000NRG24050620230500070 05/06/2023 KUNTI DEVI 3407003WL020120 KUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799775 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/993
(ARSALI (SOUTH)) 		3407003000NRG24050620230500071 05/06/2023 SHUSHIL KU. YADAV 3407003WL020120 SHUSHIL KU. YADAV 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2403799771 SUSHIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 35568 35568
36 BHAWNATHPUR JH-07-003-002-102/670
(ARSALI (SOUTH)) 		3407003000NRG24050620230500063 05/06/2023 SARITA DEVI 3407003WL020120 SARITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2403799786 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
37 BHAWNATHPUR JH-07-003-002-102/2038
(ARSALI (SOUTH)) 		3407003000NRG24050620230500036 05/06/2023 MANORANJAN KUMAR YADAW 3407003WL020120 MANORANJAN KUMAR YADAW 00688 FINO0009002 1368 1368 Processed 10/06/2023 2403799751 Manoranjan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
38 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24050620230500055 05/06/2023 RASIDA KHATUN 3407003WL020120 RASIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2403799785 Miss. RASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-002-102/810
(ARSALI (SOUTH)) 		3407003000NRG24050620230500065 05/06/2023 NASIBAN BIBI 3407003WL020120 NASIBAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2403799750 Mrs. NASIBAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 53124 53124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_050623APB_FTO_200126 Punjab National Bank PUNB0265300 SINGHITALI 12084
2 BHAWNATHPUR JH3407003002_050623APB_FTO_200126 State Bank of India SBIN0002919 BHAWNATHPUR 35568
3 BHAWNATHPUR JH3407003002_050623APB_FTO_200126 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003002_050623APB_FTO_200126 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 BHAWNATHPUR JH3407003002_050623APB_FTO_200126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

Download In Excel