Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_180823APB_FTO_455000
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-07-003-001-101/1543
(ARSALI (NORTH)) 		3407003000NRG24180820231050192 18/08/2023 SHAKILA BIBI 3407003WL046649 SHAKILA BIBI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911354592 SHAKILA BANO PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1644
(ARSALI (NORTH)) 		3407003000NRG24180820231048563 18/08/2023 RAMBHA DEVI 3407003WL046487 RAMBHA DEVI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911354599 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1709
(ARSALI (NORTH)) 		3407003000NRG24180820231048565 18/08/2023 SONAM DEVI 3407003WL046487 SONAM DEVI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911354594 SONAM DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/2204
(ARSALI (NORTH)) 		3407003000NRG24180820231048569 18/08/2023 AINUL ANSARI 3407003WL046487 AINUL ANSARI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911354593 AINUL ANSARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24180820231048572 18/08/2023 ASRUDIN BIBI 3407003WL046487 ASRUDIN BIBI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911354591 ASRUN BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24180820231048573 18/08/2023 JAINUL ANSARI 3407003WL046487 JAINUL ANSARI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911354587 JAINUL ALI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/2459
(ARSALI (NORTH)) 		3407003000NRG24180820231048575 18/08/2023 SAH ALAM 3407003WL046487 SAH ALAM 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911354588 SAH ALAM PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/290
(ARSALI (NORTH)) 		3407003000NRG24180820231048577 18/08/2023 SHAIRUN BIBI 3407003WL046487 SHAIRUN BIBI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911354596 SHAIRUN BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/3639
(ARSALI (NORTH)) 		3407003000NRG24180820231048583 18/08/2023 FUJAIL ANSARI 3407003WL046487 FUJAIL ANSARI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911354597 FUJAIL ANSARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/3639
(ARSALI (NORTH)) 		3407003000NRG24180820231048585 18/08/2023 KUBED ANSARI 3407003WL046487 KUBED ANSARI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911354598 MR KUBED ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/3646
(ARSALI (NORTH)) 		3407003000NRG24180820231048586 18/08/2023 RANGITA DEVI 3407003WL046487 RANGITA DEVI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911354590 RANGITA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24180820231050198 18/08/2023 SARWAR ROSTAM KHAN 3407003WL046649 SARWAR ROSTAM KHAN 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911354589 SARVAR ROSTAM KHAN PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/919
(ARSALI (NORTH)) 		3407003000NRG24180820231048590 18/08/2023 MUKHTAR ANSARI 3407003WL046487 MUKHTAR ANSARI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911354586 MUKHTAR ANSARI AXIS BANK(607153)
14 BHAWNATHPUR JH-07-003-001-101/941
(ARSALI (NORTH)) 		3407003000NRG24180820231050200 18/08/2023 LALTI DEVI 3407003WL046649 LALTI DEVI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4911354595 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
15 BHAWNATHPUR JH-07-003-001-101/1062
(ARSALI (NORTH)) 		3407003000NRG24180820231050189 18/08/2023 INSAPH ANSARI 3407003WL046649 INSAPH ANSARI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354607 INSAF ALI PAYTM PAYMENTS BANK LTD(608032)
16 BHAWNATHPUR JH-07-003-001-101/1419
(ARSALI (NORTH)) 		3407003000NRG24180820231050190 18/08/2023 KHUSHABUN BIBI 3407003WL046649 KHUSHABUN BIBI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354616 MRS KHUSBUN BIBI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1439
(ARSALI (NORTH)) 		3407003000NRG24180820231050191 18/08/2023 KUNTI DEVI 3407003WL046649 KUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354604 LTGENERAL KUNTI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/1598
(ARSALI (NORTH)) 		3407003000NRG24180820231050193 18/08/2023 SALMA BIBI 3407003WL046649 SALMA BIBI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354619 MRS SALMA BIBI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1644
(ARSALI (NORTH)) 		3407003000NRG24180820231048564 18/08/2023 RAM KUMAR RAM 3407003WL046487 RAM KUMAR RAM 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354623 MR RAM KUMAR RAM STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/1727
(ARSALI (NORTH)) 		3407003000NRG24180820231048566 18/08/2023 PAMMI DEVI 3407003WL046487 PAMMI DEVI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354617 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/178
(ARSALI (NORTH)) 		3407003000NRG24180820231048568 18/08/2023 AKALU PRAJAPATI 3407003WL046487 AKALU PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354600 MR AKLU PRAJAPATI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/1830
(ARSALI (NORTH)) 		3407003000NRG24180820231050195 18/08/2023 AJIT SONI 3407003WL046649 AJIT SONI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354614 AJIT SONI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-001-101/189
(ARSALI (NORTH)) 		3407003000NRG24180820231050196 18/08/2023 SUKATH MEHATA 3407003WL046649 SUKATH MEHATA 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354606 MR SUKATH MAHTO STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/205
(ARSALI (NORTH)) 		3407003000NRG24180820231050197 18/08/2023 APHTAB ANSARI 3407003WL046649 APHTAB ANSARI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354602 MR AFATAB ANSARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/2204
(ARSALI (NORTH)) 		3407003000NRG24180820231048570 18/08/2023 REHANA KHATUN 3407003WL046487 REHANA KHATUN 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354608 MS REHANA KHATOON STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/236
(ARSALI (NORTH)) 		3407003000NRG24180820231048571 18/08/2023 SHIRAJUDIN ANSARI 3407003WL046487 SHIRAJUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354585 MR SIRAJUDDIN ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24180820231048574 18/08/2023 ASMA BIBI 3407003WL046487 ASMA BIBI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354609 MRS ASMA BIBI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/2459
(ARSALI (NORTH)) 		3407003000NRG24180820231048576 18/08/2023 NURAISHI BIBI 3407003WL046487 NURAISHI BIBI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354603 MRS NURAISHI BIBI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/3192
(ARSALI (NORTH)) 		3407003000NRG24180820231048578 18/08/2023 SUMAN KUMAR RAJAK 3407003WL046487 SUMAN KUMAR RAJAK 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354611 Suman Kumar Rajak FINO PAYMENTS BANK LTD(608001)
30 BHAWNATHPUR JH-07-003-001-101/3195
(ARSALI (NORTH)) 		3407003000NRG24180820231048579 18/08/2023 UPENDRA KUMAR 3407003WL046487 UPENDRA KUMAR 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354601 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/3240
(ARSALI (NORTH)) 		3407003000NRG24180820231048581 18/08/2023 PRAMOD KUMAR MEHTA 3407003WL046487 PRAMOD KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354618 PRAMOD KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-001-101/3282
(ARSALI (NORTH)) 		3407003000NRG24180820231048582 18/08/2023 JISHAN ANSARI 3407003WL046487 JISHAN ANSARI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354621 JISHAN ANSARI PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-001-101/3646
(ARSALI (NORTH)) 		3407003000NRG24180820231048587 18/08/2023 RAMLAL PRAJAPATI 3407003WL046487 RAMLAL PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354624 RAM LAL PRAJAPATI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/3652
(ARSALI (NORTH)) 		3407003000NRG24180820231048588 18/08/2023 DILDAR ANSARI 3407003WL046487 DILDAR ANSARI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354620 MR DILDAR ANSARI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24180820231048591 18/08/2023 KAMRUN BIBI 3407003WL046487 KAMRUN BIBI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354605 MRS KAMARUN BIBI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24180820231048592 18/08/2023 NASIR ANSARI 3407003WL046487 NASIR ANSARI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354615 MR NASIR ANSARI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24180820231048594 18/08/2023 SAKUNTI DEVI 3407003WL046487 SAKUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354610 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24180820231048593 18/08/2023 SUDARSAN PRAJAPATI 3407003WL046487 SUDARSAN PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4911354613 MR SUDARSHAN PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
39 BHAWNATHPUR JH-07-003-001-101/3639
(ARSALI (NORTH)) 		3407003000NRG24180820231048584 18/08/2023 AJMERUN BIBI 3407003WL046487 AJMERUN BIBI 00415 SBIN0014349 1368 1368 Processed 28/08/2023 4911354612 MISS AJMERUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
40 BHAWNATHPUR JH-07-003-001-101/324
(ARSALI (NORTH)) 		3407003000NRG24180820231048580 18/08/2023 KHATAB ANSARI 3407003WL046487 KHATAB ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911354622 Mr. KHATAB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 54720 54720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_180823APB_FTO_455000 Punjab National Bank PUNB0265300 SINGHITALI 19152
2 BHAWNATHPUR JH3407003001_180823APB_FTO_455000 State Bank of India SBIN0002919 BHAWNATHPUR 32832
3 BHAWNATHPUR JH3407003001_180823APB_FTO_455000 State Bank of India SBIN0014349 MERAL 1368
4 BHAWNATHPUR JH3407003001_180823APB_FTO_455000 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368

Download In Excel