Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:27:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_240224APB_FTO_958408
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-07-003-002-102/1329
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091734 24/02/2024 RIMA DEVI 3407003WL102439 RIMA DEVI 00354 PUNB0265300 162 162 Processed 25/02/2024 S92231294 RIMA KUMARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1337
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091735 24/02/2024 DINESH CHERO 3407003WL102439 DINESH CHERO 00354 PUNB0265300 162 162 Processed 25/02/2024 S92231294 Mr. DINESH CHERO VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-002-102/2074
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091707 24/02/2024 DILIP KUMAR THAKUR 3407003WL102438 DILIP KUMAR THAKUR 00354 PUNB0265300 162 162 Processed 25/02/2024 S92231294 DILIP KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2249
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091709 24/02/2024 BOBY KHAN 3407003WL102438 BOBY KHAN 00354 PUNB0265300 162 162 Processed 25/02/2024 S92231294 BOBY KHAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091710 24/02/2024 SONA DEVI 3407003WL102438 SONA DEVI 00354 PUNB0265300 162 162 Processed 25/02/2024 S92231294 SONA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2581
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091716 24/02/2024 MOJAHID ANSARI 3407003WL102438 MOJAHID ANSARI 00354 PUNB0265300 162 162 Processed 25/02/2024 S92231294 Mojahid Ansari FINO PAYMENTS BANK LTD(608001)
7 BHAWNATHPUR JH-07-003-002-102/27
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091736 24/02/2024 BUDHRAJ SINGH 3407003WL102439 BUDHRAJ SINGH 00354 PUNB0265300 162 162 Processed 25/02/2024 S92231294 BUDDHRAJ CHERO PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/27
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091737 24/02/2024 PANPATI DEVI 3407003WL102439 PANPATI DEVI 00354 PUNB0265300 162 162 Processed 25/02/2024 S92231294 PANPATI DEVI W/O BUDHRAJ CHERO PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/427
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091739 24/02/2024 KAMREYA DEVI 3407003WL102439 KAMREYA DEVI 00354 PUNB0265300 162 162 Processed 25/02/2024 S92231294 KUMARIYA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/651
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091725 24/02/2024 PRAMILA DEVI 3407003WL102438 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 25/02/2024 S92231294 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
11 BHAWNATHPUR JH-07-003-002-102/2104
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091708 24/02/2024 ANAMIKA DEVI 3407003WL102438 ANAMIKA DEVI 00415 SBIN0002919 162 162 Processed 25/02/2024 S92231294 MISS ANAMIKA KUMARI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/2425
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091711 24/02/2024 RAJNISH RAM 3407003WL102438 RAJNISH RAM 00415 SBIN0002919 162 162 Processed 25/02/2024 S92231294 MR RAJNISH RAM STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/2580
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091715 24/02/2024 BABITA DEVI 3407003WL102438 BABITA DEVI 00415 SBIN0002919 162 162 Processed 25/02/2024 S92231294 Babita Kumari FINO PAYMENTS BANK LTD(608001)
14 BHAWNATHPUR JH-07-003-002-102/2581
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091717 24/02/2024 RAZIYA PRAWEEN 3407003WL102438 RAZIYA PRAWEEN 00415 SBIN0002919 162 162 Processed 25/02/2024 S92231294 RAZIYA PRAWEEN PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2669
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091720 24/02/2024 AKASH KUMAR 3407003WL102438 AKASH KUMAR 00415 SBIN0002919 162 162 Processed 25/02/2024 S92231294 MR AAKASH KUMAR STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/2670
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091721 24/02/2024 RAVIKANT KUMAR YADAV 3407003WL102438 RAVIKANT KUMAR YADAV 00415 SBIN0002919 162 162 Processed 25/02/2024 S92231294 MR RAVIKANT KUMAR YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/308
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091722 24/02/2024 RAMJIT BHUIYAN 3407003WL102438 RAMJIT BHUIYAN 00415 SBIN0002919 162 162 Processed 25/02/2024 S92231294 MRS RAMJIT BHUIYAN STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/341
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091723 24/02/2024 AWADH PR YADAV 3407003WL102438 AWADH PR YADAV 00415 SBIN0002919 162 162 Processed 25/02/2024 S92231294 MR AWADH PRASAD YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/427
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091738 24/02/2024 NSAFIR CHERO 3407003WL102439 NSAFIR CHERO 00415 SBIN0002919 162 162 Processed 25/02/2024 S92231294 MRS MOSAFIR CHERO STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/882
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091727 24/02/2024 AMJAD ALI 3407003WL102438 AMJAD ALI 00415 SBIN0002919 162 162 Processed 25/02/2024 S92231294 MR AMJAD ALI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
21 BHAWNATHPUR JH-07-003-002-102/2582
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091718 24/02/2024 TABASUN KHATUN 3407003WL102438 TABASUN KHATUN 00415 SBIN0012628 162 162 Processed 25/02/2024 S92231294 MS TABASUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
22 BHAWNATHPUR JH-07-003-002-102/2580
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091714 24/02/2024 AJAY YADA 3407003WL102438 AJAY YADA 00468 UBIN0563838 162 162 Processed 25/02/2024 S92231294 AJAY YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
23 BHAWNATHPUR JH-07-003-002-102/4246
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091724 24/02/2024 LALITA DEVI 3407003WL102438 LALITA DEVI 00553 INDB0001024 162 162 Processed 25/02/2024 S92231294 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
24 BHAWNATHPUR JH-07-003-002-102/2529
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091712 24/02/2024 SURAJ KUMAR 3407003WL102438 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-002-102/2579
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091713 24/02/2024 MD RIJWAN ANSARI 3407003WL102438 MD RIJWAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 Mr. MD RIJWAN ANSARI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-002-102/2668
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091719 24/02/2024 BASIRA BIBI 3407003WL102438 BASIRA BIBI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 Mrs. BASIRA BIBI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-002-102/810
(ARSALI (SOUTH)) 		3407003000NRG24Z240220242091726 24/02/2024 NASIBAN BIBI 3407003WL102438 NASIBAN BIBI 00695 SBIN0RRVCGB 135 135 Processed 25/02/2024 S92231294 Mrs. NASIBAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
Total 4347 4347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_240224APB_FTO_958408 Punjab National Bank PUNB0265300 SINGHITALI 1620
2 BHAWNATHPUR JH3407003002_240224APB_FTO_958408 State Bank of India SBIN0002919 BHAWNATHPUR 1620
3 BHAWNATHPUR JH3407003002_240224APB_FTO_958408 State Bank of India SBIN0012628 RAMNA 162
4 BHAWNATHPUR JH3407003002_240224APB_FTO_958408 Union Bank of India UBIN0563838 GARHWA 162
5 BHAWNATHPUR JH3407003002_240224APB_FTO_958408 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
6 BHAWNATHPUR JH3407003002_240224APB_FTO_958408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
7 BHAWNATHPUR JH3407003002_240224APB_FTO_958408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 459

Download In Excel