Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_010923FTO_504342
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-07-003-001-101/47
(ARSALI (NORTH)) 		3407003000NRG24Z010920231128804 01/09/2023 PRATIMA DEVI 3407003WL051234 PRATIMA DEVI 00089 CBIN0282901 324 324 Processed 02/09/2023 S56103970 PRATIMA DEVI ()
SubTotal 324 324
2 BHAWNATHPUR JH-07-003-001-101/1314
(ARSALI (NORTH)) 		3407003000NRG24Z010920231128916 01/09/2023 BINA KUMARI 3407003WL051239 BINA KUMARI 00354 PUNB0265300 162 162 Processed 02/09/2023 S56103970 BINA KUMARI ()
3 BHAWNATHPUR JH-07-003-001-101/3669
(ARSALI (NORTH)) 		3407003000NRG24Z010920231128795 01/09/2023 GULAM ANSARI 3407003WL051234 GULAM ANSARI 00354 PUNB0265300 162 162 Processed 02/09/2023 S56103970 GULAM ANSARI ()
4 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24Z010920231128809 01/09/2023 HUSNEYARA KHATUN 3407003WL051234 HUSNEYARA KHATUN 00354 PUNB0265300 162 162 Processed 02/09/2023 S56103970 HUSNEYARA KHATUN ()
SubTotal 486 486
5 BHAWNATHPUR JH-07-003-001-101/1153
(ARSALI (NORTH)) 		3407003000NRG24Z010920231128915 01/09/2023 RINA DEVI 3407003WL051239 RINA DEVI 00415 SBIN0002919 162 162 Processed 02/09/2023 S56103970 RINA DEVI ()
6 BHAWNATHPUR JH-07-003-001-101/1155
(ARSALI (NORTH)) 		3407003000NRG24Z010920231128780 01/09/2023 RAJAN SHAH 3407003WL051234 RAJAN SHAH 00415 SBIN0002919 162 162 Processed 02/09/2023 S56103970 RAJAN SHAH ()
7 BHAWNATHPUR JH-07-003-001-101/1155
(ARSALI (NORTH)) 		3407003000NRG24Z010920231128778 01/09/2023 SULEMAN SAH 3407003WL051234 SULEMAN SAH 00415 SBIN0002919 162 162 Processed 02/09/2023 S56103970 SULEMAN SAH ()
8 BHAWNATHPUR JH-07-003-001-101/1298
(ARSALI (NORTH)) 		3407003000NRG24Z010920231128781 01/09/2023 CHAMPA DEVI 3407003WL051234 CHAMPA DEVI 00415 SBIN0002919 162 162 Processed 02/09/2023 S56103970 CHAMPA DEVI ()
9 BHAWNATHPUR JH-07-003-001-101/1314
(ARSALI (NORTH)) 		3407003000NRG24Z010920231128917 01/09/2023 MUKESH SHARMA 3407003WL051239 MUKESH SHARMA 00415 SBIN0002919 162 162 Processed 02/09/2023 S56103970 MUKESH SHARMA ()
10 BHAWNATHPUR JH-07-003-001-101/1382
(ARSALI (NORTH)) 		3407003000NRG24Z010920231128784 01/09/2023 MANSUR ANSARI 3407003WL051234 MANSUR ANSARI 00415 SBIN0002919 162 162 Processed 02/09/2023 S56103970 MANSUR ANSARI ()
11 BHAWNATHPUR JH-07-003-001-101/3176
(ARSALI (NORTH)) 		3407003000NRG24Z010920231128935 01/09/2023 RANJANA DEVI 3407003WL051239 RANJANA DEVI 00415 SBIN0002919 162 162 Processed 02/09/2023 S56103970 RANJANA DEVI ()
12 BHAWNATHPUR JH-07-003-001-101/3669
(ARSALI (NORTH)) 		3407003000NRG24Z010920231128796 01/09/2023 SAHANAJ KHATUN 3407003WL051234 SAHANAJ KHATUN 00415 SBIN0002919 162 162 Processed 02/09/2023 S56103970 SAHANAJ KHATUN ()
13 BHAWNATHPUR JH-07-003-001-101/400
(ARSALI (NORTH)) 		3407003000NRG24Z010920231128798 01/09/2023 DURGA DEVI 3407003WL051234 DURGA DEVI 00415 SBIN0002919 162 162 Processed 02/09/2023 S56103970 DURGA DEVI ()
SubTotal 1458 1458
14 BHAWNATHPUR JH-07-003-001-101/1912
(ARSALI (NORTH)) 		3407003000NRG24Z010920231128787 01/09/2023 PRIYANKA KUMARI 3407003WL051234 PRIYANKA KUMARI 00415 SBIN0006037 162 162 Processed 02/09/2023 S56103970 PRIYANKA KUMARI ()
SubTotal 162 162
15 BHAWNATHPUR JH-07-003-001-101/1299
(ARSALI (NORTH)) 		3407003000NRG24Z010920231128783 01/09/2023 ANUJ KUMAR PRAJAPATI 3407003WL051234 ANUJ KUMAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S56103970 ANUJ KUMAR PRAJAPATI ()
16 BHAWNATHPUR JH-07-003-001-101/202
(ARSALI (NORTH)) 		3407003000NRG24Z010920231128928 01/09/2023 BAIJANTI DEVI 3407003WL051239 BAIJANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S56103970 BAIJANTI DEVI ()
SubTotal 324 324
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_010923FTO_504342 Central Bank Of India CBIN0282901 PALEKALAN 324
2 BHAWNATHPUR JH3407003001_010923FTO_504342 Punjab National Bank PUNB0265300 SINGHITALI 486
3 BHAWNATHPUR JH3407003001_010923FTO_504342 State Bank of India SBIN0002919 BHAWNATHPUR 1458
4 BHAWNATHPUR JH3407003001_010923FTO_504342 State Bank of India SBIN0006037 ADB GARHWA 162
5 BHAWNATHPUR JH3407003001_010923FTO_504342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324

Download In Excel