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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_230723APB_FTO_371235
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-07-003-002-102/569
(ARSALI (SOUTH)) 		3407003000NRG24Z230720230911113 23/07/2023 KAMRUDIN ANSARI 3407003WL038279 KAMRUDIN ANSARI 00354 PUNB0265300 189 189 Processed 24/07/2023 S52706483 KAMRUDDIN MIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
2 BHAWNATHPUR JH-07-003-002-102/1156
(ARSALI (SOUTH)) 		3407003000NRG24Z230720230911109 23/07/2023 IJARAIL ANSARI 3407003WL038279 IJARAIL ANSARI 00415 SBIN0002919 189 189 Processed 24/07/2023 S52706483 MRS ISARAIL MIYAN STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/1162
(ARSALI (SOUTH)) 		3407003000NRG24Z230720230911110 23/07/2023 TASRUM BIBI 3407003WL038279 TASRUM BIBI 00415 SBIN0002919 189 189 Processed 24/07/2023 S52706483 MISS TASRUN BIBI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/1918
(ARSALI (SOUTH)) 		3407003000NRG24Z230720230911111 23/07/2023 SAMINA BIBI 3407003WL038279 SAMINA BIBI 00415 SBIN0002919 189 189 Processed 24/07/2023 S52706483 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
SubTotal 567 567
5 BHAWNATHPUR JH-07-003-002-102/1920
(ARSALI (SOUTH)) 		3407003000NRG24Z230720230911112 23/07/2023 ATIMA BIBI 3407003WL038279 ATIMA BIBI 00695 SBIN0RRVCGB 189 189 Processed 24/07/2023 S52706483 ATIMA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_230723APB_FTO_371235 Punjab National Bank PUNB0265300 SINGHITALI 189
2 BHAWNATHPUR JH3407003002_230723APB_FTO_371235 State Bank of India SBIN0002919 BHAWNATHPUR 567
3 BHAWNATHPUR JH3407003002_230723APB_FTO_371235 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 189

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