Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:08:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_030623APB_FTO_194481
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-07-003-002-102/1069
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477895 03/06/2023 RUVI BIBI 3407003WL019275 RUVI BIBI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 RUBI BIBI WO JAMAL AHAMAD PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477875 03/06/2023 ANITA DEVI 3407003WL019274 ANITA DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 ANITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477877 03/06/2023 SADAM ANSARI 3407003WL019274 SADAM ANSARI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 SADAM ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477876 03/06/2023 SUBERA BIBI 3407003WL019274 SUBERA BIBI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2063
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477896 03/06/2023 VAHAIDA BIBI 3407003WL019275 VAHAIDA BIBI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 VAHAIDA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477878 03/06/2023 ASHA BIBI 3407003WL019274 ASHA BIBI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 ASHA KHATUN PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477836 03/06/2023 FULJAHAN BIBI 3407003WL019272 FULJAHAN BIBI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 FULJAHAN BIBI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477929 03/06/2023 AKBAL ANSARI 3407003WL019277 AKBAL ANSARI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 AKBAL ANSARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2090
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477855 03/06/2023 ASHA DEVI 3407003WL019273 ASHA DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 ASHA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2092
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477856 03/06/2023 MANJU DEVI 3407003WL019273 MANJU DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 MR DINESH PRASAD GUPTA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477931 03/06/2023 JUBAIDA BIBI 3407003WL019277 JUBAIDA BIBI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477930 03/06/2023 KALAM ANSARI 3407003WL019277 KALAM ANSARI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2096
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477897 03/06/2023 SAIRUN BIBI 3407003WL019275 SAIRUN BIBI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 SAIRUN BIBI W/O SH SHAKUR MIYA PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477880 03/06/2023 BABITA DEVI 3407003WL019274 BABITA DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 BABITA DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477838 03/06/2023 PRATIMA DEVI 3407003WL019272 PRATIMA DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 PRTIMA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477881 03/06/2023 RINA DEVI 3407003WL019274 RINA DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 RINA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477935 03/06/2023 KABUTARI DEVI 3407003WL019277 KABUTARI DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 KAMESHWARA BAITHA KABUTRI DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477934 03/06/2023 KAMESHWAR BAITHA 3407003WL019277 KAMESHWAR BAITHA 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 KAMESHWAR BAITHA SO BUDHI BAITHA PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477898 03/06/2023 DHANBARTI DEVI 3407003WL019275 DHANBARTI DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/3183
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477936 03/06/2023 ARUN SAV 3407003WL019277 ARUN SAV 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 ARUN SAV PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/3190
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477858 03/06/2023 SHRIGOVIND KUMAR YADAV 3407003WL019273 SHRIGOVIND KUMAR YADAV 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 MR SHRIGOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477840 03/06/2023 MUMTAJ ANSARI 3407003WL019272 MUMTAJ ANSARI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 MUMTAZ ANSARI SO SAKUR ANSARI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477841 03/06/2023 SAKINA BIBI 3407003WL019272 SAKINA BIBI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/4103
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477864 03/06/2023 NITISH SINGH 3407003WL019273 NITISH SINGH 00354 PUNB0265300 135 135 Processed 03/06/2023 S81582029 NITISH SINGH PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/651
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477902 03/06/2023 PRAMILA DEVI 3407003WL019275 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4023 4023
26 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477835 03/06/2023 CHANDRA WATI DEVI 3407003WL019272 CHANDRA WATI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS CHANRUTI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477834 03/06/2023 SURENDRA SINGH 3407003WL019272 SURENDRA SINGH 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/152
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477912 03/06/2023 KAMESHWAR CHERO 3407003WL019276 KAMESHWAR CHERO 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS KAMESHWAR CHERO STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/152
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477913 03/06/2023 KUSHUMARI DEVI 3407003WL019276 KUSHUMARI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS KUSUMBHAR DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477837 03/06/2023 INTAYAZ ANSARI 3407003WL019272 INTAYAZ ANSARI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR INTEYAZ ANSARI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477932 03/06/2023 SUDHIR SAH 3407003WL019277 SUDHIR SAH 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR SUDHIR SAW STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477933 03/06/2023 USHA DEVI 3407003WL019277 USHA DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS USHA DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477839 03/06/2023 RAVI KUMAR 3407003WL019272 RAVI KUMAR 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR RAVI KUMAR STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/2430
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477857 03/06/2023 SARADA DEVI 3407003WL019273 SARADA DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS SARADA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477899 03/06/2023 BIHARI BAITHA 3407003WL019275 BIHARI BAITHA 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/323
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477842 03/06/2023 BAIJNATH PRASAD YADAV 3407003WL019272 BAIJNATH PRASAD YADAV 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 BAIJNATH PRASAD YADAV STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/343
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477915 03/06/2023 MANGAL THAKUR 3407003WL019276 MANGAL THAKUR 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR MANGAL THAKUR STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477916 03/06/2023 RAMPAWAN YADAV 3407003WL019276 RAMPAWAN YADAV 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS RAMPAWAN YADAV STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477900 03/06/2023 RAMPAWAN YADAV 3407003WL019275 RAMPAWAN YADAV 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS RAMPAWAN YADAV STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477901 03/06/2023 RAMPTI DEVI 3407003WL019275 RAMPTI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS RAJMATI DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477917 03/06/2023 RAMPTI DEVI 3407003WL019276 RAMPTI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS RAJMATI DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/4102
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477862 03/06/2023 DURGESH KUMAR YADAV 3407003WL019273 DURGESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR DURGESH KUMAR YADAV STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/4102
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477861 03/06/2023 RAKESH KUMAR YADAV 3407003WL019273 RAKESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/4103
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477863 03/06/2023 BRAJESH SINGH 3407003WL019273 BRAJESH SINGH 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR BRAJESH SINGH STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/68
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477918 03/06/2023 LALAN SINGH 3407003WL019276 LALAN SINGH 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR LALAN SINGH STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477883 03/06/2023 ANITA DEVI 3407003WL019274 ANITA DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS ANITA DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477884 03/06/2023 ANOJ KUMAR YADAV 3407003WL019274 ANOJ KUMAR YADAV 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
48 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477903 03/06/2023 DEOBANSH SAH 3407003WL019275 DEOBANSH SAH 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS DEVWANSH SAH STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477904 03/06/2023 SUNITA DEVI 3407003WL019275 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS SURYA DEVI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477844 03/06/2023 ANITA DEVI 3407003WL019272 ANITA DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 ANITA DEVI PUNJAB NATIONAL BANK(508568)
51 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477843 03/06/2023 LALNATH YADAV 3407003WL019272 LALNATH YADAV 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 Mr. LALNATH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 4212 4212
52 BHAWNATHPUR JH-07-003-002-102/3189
(ARSALI (SOUTH)) 		3407003000NRG24Z030620230477882 03/06/2023 SUNITA KUMAR 3407003WL019274 SUNITA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 8397 8397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_030623APB_FTO_194481 Punjab National Bank PUNB0265300 SINGHITALI 4023
2 BHAWNATHPUR JH3407003002_030623APB_FTO_194481 State Bank of India SBIN0002919 BHAWNATHPUR 4212
3 BHAWNATHPUR JH3407003002_030623APB_FTO_194481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

Download In Excel