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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_210523APB_FTO_148459
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-07-003-001-101/1001
(ARSALI (NORTH)) 		3407003000NRG24210520230367634 21/05/2023 TUFANI RAM 3407003WL014715 TUFANI RAM 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1856737639 TUFANI RAM SO HERA LAL PASWAN PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1048
(ARSALI (NORTH)) 		3407003000NRG24210520230367635 21/05/2023 SAHINA BIBI 3407003WL014715 SAHINA BIBI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1856737644 SAHINA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1091
(ARSALI (NORTH)) 		3407003000NRG24210520230367639 21/05/2023 MOSAFIR ANSARI 3407003WL014715 MOSAFIR ANSARI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1856737645 MR MOSAFIR ANSARI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/1402
(ARSALI (NORTH)) 		3407003000NRG24210520230367685 21/05/2023 KALAWATI DEVI 3407003WL014716 KALAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1856737652 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1478
(ARSALI (NORTH)) 		3407003000NRG24210520230367644 21/05/2023 RAVINA BIBI 3407003WL014715 RAVINA BIBI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1856737648 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24210520230367646 21/05/2023 PRATIMA KUMARI 3407003WL014715 PRATIMA KUMARI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1856737640 PRATIMA KUMARI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/1626
(ARSALI (NORTH)) 		3407003000NRG24210520230367689 21/05/2023 RAMESH PRAJAPATI 3407003WL014716 RAMESH PRAJAPATI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1856737654 MR RAMESH PRAJAPATI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1747
(ARSALI (NORTH)) 		3407003000NRG24210520230367690 21/05/2023 SHANTI DEVI 3407003WL014716 SHANTI DEVI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1856737653 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/2011
(ARSALI (NORTH)) 		3407003000NRG24210520230367647 21/05/2023 SUNITA DEVI 3407003WL014715 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1856737655 Mrs. SUNEETA . INDIAN BANK(607105)
10 BHAWNATHPUR JH-07-003-001-101/3023
(ARSALI (NORTH)) 		3407003000NRG24210520230367694 21/05/2023 SANJIDA BIBI 3407003WL014716 SANJIDA BIBI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1856737651 SANJIDA KHATUN PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/3040
(ARSALI (NORTH)) 		3407003000NRG24210520230367695 21/05/2023 REKHA DEVI 3407003WL014716 REKHA DEVI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1856737650 REKHA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/312
(ARSALI (NORTH)) 		3407003000NRG24210520230367697 21/05/2023 SAKUNTALA DEVI 3407003WL014716 SAKUNTALA DEVI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1856737649 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/3191
(ARSALI (NORTH)) 		3407003000NRG24210520230367698 21/05/2023 SURAJ KUMAR RAJAK 3407003WL014716 SURAJ KUMAR RAJAK 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1856737643 SURAJ KUMAR RAJAK SO RAKESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/3228
(ARSALI (NORTH)) 		3407003000NRG24210520230367649 21/05/2023 RENU DEVI 3407003WL014715 RENU DEVI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1856737642 RENU DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG24210520230367655 21/05/2023 SHAKILA BIBI 3407003WL014715 SHAKILA BIBI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1856737646 SAKILA BIBI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/724
(ARSALI (NORTH)) 		3407003000NRG24210520230367701 21/05/2023 SHEKH JAWED NAWAJ 3407003WL014716 SHEKH JAWED NAWAJ 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1856737641 SHEKH ZAVED NAVAZ SO DOST MOHEMAD ANSA PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/777
(ARSALI (NORTH)) 		3407003000NRG24210520230367658 21/05/2023 HASAN ANSARI 3407003WL014715 HASAN ANSARI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1856737647 HASAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 23256 23256
18 BHAWNATHPUR JH-07-003-001-101/1057
(ARSALI (NORTH)) 		3407003000NRG24210520230367636 21/05/2023 AASHIK ANSARI 3407003WL014715 AASHIK ANSARI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737627 MR ASHIK HUSSAIN STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1062
(ARSALI (NORTH)) 		3407003000NRG24210520230367637 21/05/2023 INSAPH ANSARI 3407003WL014715 INSAPH ANSARI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737622 INSAF ALI PAYTM PAYMENTS BANK LTD(608032)
20 BHAWNATHPUR JH-07-003-001-101/1091
(ARSALI (NORTH)) 		3407003000NRG24210520230367640 21/05/2023 SAKILA BIBI 3407003WL014715 SAKILA BIBI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737630 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/1382
(ARSALI (NORTH)) 		3407003000NRG24210520230367643 21/05/2023 HASHINA KHATUN 3407003WL014715 HASHINA KHATUN 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737631 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/1483
(ARSALI (NORTH)) 		3407003000NRG24210520230367686 21/05/2023 SONI DEVI 3407003WL014716 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737621 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24210520230367645 21/05/2023 SATISH KUMAR 3407003WL014715 SATISH KUMAR 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737656 MR SATISH KUMAR STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/1626
(ARSALI (NORTH)) 		3407003000NRG24210520230367688 21/05/2023 SHILA DEVI 3407003WL014716 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737629 MRS SHILA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/3020
(ARSALI (NORTH)) 		3407003000NRG24210520230367692 21/05/2023 NARENDRA RAM 3407003WL014716 NARENDRA RAM 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737632 MR NARENDRA RAM CHANDRAVANCI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/3023
(ARSALI (NORTH)) 		3407003000NRG24210520230367693 21/05/2023 IRSHAD ANSARI 3407003WL014716 IRSHAD ANSARI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737623 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/312
(ARSALI (NORTH)) 		3407003000NRG24210520230367696 21/05/2023 SITARAM PRAJAPATI 3407003WL014716 SITARAM PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737624 MR SITARAM PRAJAPATI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/3192
(ARSALI (NORTH)) 		3407003000NRG24210520230367699 21/05/2023 SUMAN KUMAR RAJAK 3407003WL014716 SUMAN KUMAR RAJAK 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737625 Suman Kumar Rajak FINO PAYMENTS BANK LTD(608001)
29 BHAWNATHPUR JH-07-003-001-101/3228
(ARSALI (NORTH)) 		3407003000NRG24210520230367648 21/05/2023 SUSHIL KUMAR 3407003WL014715 SUSHIL KUMAR 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737620 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
30 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24210520230367651 21/05/2023 SHASHIBHUSHAN KUMAR PASWAN 3407003WL014715 SHASHIBHUSHAN KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737636 MR SHASHIBHUSHAN KUMAR PASWAN STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24210520230367650 21/05/2023 SIDHNATH KUMAR PASWAN 3407003WL014715 SIDHNATH KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737635 MR SIDHNATH KUMAR PASWAN STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24210520230367652 21/05/2023 MANDISH BAITHA 3407003WL014715 MANDISH BAITHA 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737626 MR MANDISH BAITHA STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24210520230367653 21/05/2023 SIMITRI DEVI 3407003WL014715 SIMITRI DEVI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737633 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG24210520230367654 21/05/2023 AMIN ANSARI 3407003WL014715 AMIN ANSARI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737619 AMIN ANSARI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-001-101/502
(ARSALI (NORTH)) 		3407003000NRG24210520230367700 21/05/2023 PRAYAG THAKUR 3407003WL014716 PRAYAG THAKUR 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737657 MR PRAYAG THAKUR STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/513
(ARSALI (NORTH)) 		3407003000NRG24210520230367656 21/05/2023 MUNGA SAH 3407003WL014715 MUNGA SAH 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737618 MR MUNGA SAH STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/723
(ARSALI (NORTH)) 		3407003000NRG24210520230367657 21/05/2023 KASHMIR ANSARI 3407003WL014715 KASHMIR ANSARI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737634 MR KASHMIR ANSARI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/851
(ARSALI (NORTH)) 		3407003000NRG24210520230367702 21/05/2023 TARA DEVI 3407003WL014716 TARA DEVI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1856737628 TARA DEVI WO DUKHI KAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 28728 28728
39 BHAWNATHPUR JH-07-003-001-101/1162
(ARSALI (NORTH)) 		3407003000NRG24210520230367641 21/05/2023 KHAJIJA BIBI 3407003WL014715 KHAJIJA BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856737637 Mrs. KHAJIJA BIBI VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-001-101/1001
(ARSALI (NORTH)) 		3407003000NRG24210520230367633 21/05/2023 MINA DEVI 3407003WL014715 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856737638 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_210523APB_FTO_148459 Punjab National Bank PUNB0265300 SINGHITALI 23256
2 BHAWNATHPUR JH3407003001_210523APB_FTO_148459 State Bank of India SBIN0002919 BHAWNATHPUR 28728
3 BHAWNATHPUR JH3407003001_210523APB_FTO_148459 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003001_210523APB_FTO_148459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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