Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_220923FTO_578109
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-07-003-001-101/1134
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260710 22/09/2023 BUDHANI DEVI 3407003WL058177 BUDHANI DEVI 00354 PUNB0265300 162 162 Processed 23/09/2023 S94898953 BUDHANI DEVI ()
2 BHAWNATHPUR JH-07-003-001-101/3670
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260631 22/09/2023 JAMAL ANSARI 3407003WL058175 JAMAL ANSARI 00354 PUNB0265300 162 162 Processed 23/09/2023 S94898953 JAMAL ANSARI ()
3 BHAWNATHPUR JH-07-003-001-101/3671
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260633 22/09/2023 PRAWEJ ANSARI 3407003WL058175 PRAWEJ ANSARI 00354 PUNB0265300 162 162 Processed 23/09/2023 S94898953 PRAWEJ ANSARI ()
4 BHAWNATHPUR JH-07-003-001-101/3671
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260634 22/09/2023 SEHRA KHATUN 3407003WL058175 SEHRA KHATUN 00354 PUNB0265300 162 162 Processed 23/09/2023 S94898953 SEHRA KHATUN ()
5 BHAWNATHPUR JH-07-003-001-101/3672
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260635 22/09/2023 SEHRA KHATUN 3407003WL058175 SEHRA KHATUN 00354 PUNB0265300 162 162 Processed 23/09/2023 S94898953 SEHRA KHATUN ()
6 BHAWNATHPUR JH-07-003-001-101/3676
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260636 22/09/2023 BHAGAWAT PRAJAPATI 3407003WL058175 BHAGAWAT PRAJAPATI 00354 PUNB0265300 162 162 Processed 23/09/2023 S94898953 BHAGAWAT PRAJAPATI ()
7 BHAWNATHPUR JH-07-003-001-101/693
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260647 22/09/2023 GALIV NASTAR 3407003WL058175 GALIV NASTAR 00354 PUNB0265300 162 162 Processed 23/09/2023 S94898953 GALIV NASTAR ()
SubTotal 1134 1134
8 BHAWNATHPUR JH-07-003-001-101/1153
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260625 22/09/2023 RINA DEVI 3407003WL058175 RINA DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94898953 RINA DEVI ()
9 BHAWNATHPUR JH-07-003-001-101/3176
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260728 22/09/2023 RANJANA DEVI 3407003WL058177 RANJANA DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94898953 RANJANA DEVI ()
10 BHAWNATHPUR JH-07-003-001-101/3670
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260632 22/09/2023 SITARA BANU 3407003WL058175 SITARA BANU 00415 SBIN0002919 162 162 Processed 23/09/2023 S94898953 SITARA BANU ()
11 BHAWNATHPUR JH-07-003-001-101/3680
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260638 22/09/2023 GULAM GOUS 3407003WL058175 GULAM GOUS 00415 SBIN0002919 162 162 Processed 23/09/2023 S94898953 GULAM GOUS ()
12 BHAWNATHPUR JH-07-003-001-101/3681
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260639 22/09/2023 NURAISHA BIBI 3407003WL058175 NURAISHA BIBI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94898953 NURAISHA BIBI ()
SubTotal 810 810
13 BHAWNATHPUR JH-07-003-001-101/3679
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260637 22/09/2023 RABILA KHATOON 3407003WL058175 RABILA KHATOON 00415 SBIN0006037 162 162 Processed 23/09/2023 S94898953 RABILA KHATOON ()
SubTotal 162 162
Total 2106 2106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_220923FTO_578109 Punjab National Bank PUNB0265300 SINGHITALI 1134
2 BHAWNATHPUR JH3407003001_220923FTO_578109 State Bank of India SBIN0002919 BHAWNATHPUR 810
3 BHAWNATHPUR JH3407003001_220923FTO_578109 State Bank of India SBIN0006037 ADB GARHWA 162

Download In Excel