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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_040323APB_FTO_683317
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-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656933 04/03/2023 PRAMILA DEVI 3407003WL101667 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 PRAMILA DEVI W/O VIJAY BIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656934 04/03/2023 SALESH KUMAR 3407003WL101667 SALESH KUMAR 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 SHAILESH MAHTO PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656938 04/03/2023 RATANI DEVI 3407003WL101667 RATANI DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 RATANI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656957 04/03/2023 AGUST PRASAD YADAV 3407003WL101670 AGUST PRASAD YADAV 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 AGAUST PRASAD YADAV SO JAY NARAYAN PRASA PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1263
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656940 04/03/2023 ANITA DEVI 3407003WL101667 ANITA DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 ANITA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1263
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656939 04/03/2023 UPENDAR BIYAR 3407003WL101667 UPENDAR BIYAR 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 UPENDRA BIYAR PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1270
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656705 04/03/2023 RAM BABU PRASAD SAH 3407003WL101652 RAM BABU PRASAD SAH 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 RAM BABU PRASAD SAH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1283
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656858 04/03/2023 SHUSHILA DEVI 3407003WL101663 SHUSHILA DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1349
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656706 04/03/2023 UDAY CHERO 3407003WL101652 UDAY CHERO 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 UDAY CHERO PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656860 04/03/2023 NAGDEV CHERO 3407003WL101663 NAGDEV CHERO 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 NAGDEV CHERO PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/1851
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656709 04/03/2023 MAHARUM KHATUN 3407003WL101652 MAHARUM KHATUN 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 MAHARUM KHATUN PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/1852
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656710 04/03/2023 EINUKL HAQUE ANSARI 3407003WL101652 EINUKL HAQUE ANSARI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 AINUL HAQUE ANSARI SO KUMRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1855
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656711 04/03/2023 NASIMA BIBI 3407003WL101652 NASIMA BIBI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 NASIMA BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/1945
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656712 04/03/2023 CHANDRADEV CHERO 3407003WL101652 CHANDRADEV CHERO 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 CHANDRADEV CHERO PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2479
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656941 04/03/2023 SHOBHA DEVI 3407003WL101667 SHOBHA DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/27
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656861 04/03/2023 BUDHRAJ SINGH 3407003WL101663 BUDHRAJ SINGH 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 BUDDHRAJ CHERO PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/27
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656862 04/03/2023 PANPATI DEVI 3407003WL101663 PANPATI DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 PANPATI DEVI W/O BUDHRAJ CHERO PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/761
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656963 04/03/2023 SANGITA DEVI 3407003WL101670 SANGITA DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 SANJU DEVI WO RAKESH THAKUR PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/974
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656846 04/03/2023 SUNITA DEVI 3407003WL101662 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 05/03/2023 S22686906 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3078 3078
20 BHAWNATHPUR JH-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656932 04/03/2023 VIJAY BIYAR 3407003WL101667 VIJAY BIYAR 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS VIJAY BIYAR STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/1032
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656935 04/03/2023 BIHARI BIYAR 3407003WL101667 BIHARI BIYAR 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS BIHARI BIYAR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/1035
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656936 04/03/2023 REKHA DEVI 3407003WL101667 REKHA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656937 04/03/2023 SUNIL BIYAR 3407003WL101667 SUNIL BIYAR 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS SUNIL MAHTO STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/1044
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656699 04/03/2023 BABULAL CHERO 3407003WL101652 BABULAL CHERO 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS BABULAL CHERO STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1044
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656700 04/03/2023 REETA DEVI 3407003WL101652 REETA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS RITA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/1093
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656701 04/03/2023 PRABHUNATH SINGH 3407003WL101652 PRABHUNATH SINGH 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR PRABHU NATH SINGH STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656856 04/03/2023 NANDU SINGH 3407003WL101663 NANDU SINGH 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS NANDU SINGH CHERO STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/1122
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231657055 04/03/2023 PRAMOD KUMAR CHERO 3407003WL101675 PRAMOD KUMAR CHERO 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR PRAMOD KUMAR CHERO STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/1156
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656702 04/03/2023 IJARAIL ANSARI 3407003WL101652 IJARAIL ANSARI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS ISARAIL MIYAN STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/1162
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656703 04/03/2023 TASRUM BIBI 3407003WL101652 TASRUM BIBI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS TASRUN BIBI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/1180
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656704 04/03/2023 JAINAB BIBI 3407003WL101652 JAINAB BIBI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS JAINAB BIBI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656859 04/03/2023 KAMODA DEVI 3407003WL101663 KAMODA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS KAMODA DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/161
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656707 04/03/2023 KHADIM ALI 3407003WL101652 KHADIM ALI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS KHADIM ALI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/1851
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656708 04/03/2023 RAMJAN ANSARI 3407003WL101652 RAMJAN ANSARI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656754 04/03/2023 KAVALPATIYA DEVI 3407003WL101655 KAVALPATIYA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS KAVALPATIYA DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656753 04/03/2023 LALU YADAV 3407003WL101655 LALU YADAV 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR LALU YADAV STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656714 04/03/2023 MOHAN KUMAR SAH 3407003WL101652 MOHAN KUMAR SAH 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/2441
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231657056 04/03/2023 RAJ KUMAR YADAV 3407003WL101675 RAJ KUMAR YADAV 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 Raj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
39 BHAWNATHPUR JH-07-003-002-102/2480
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656841 04/03/2023 AMLESH RAM 3407003WL101662 AMLESH RAM 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR AMLESH RAM STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/27
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656863 04/03/2023 BIRANJAN CHERO 3407003WL101663 BIRANJAN CHERO 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 RAVI RANJAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/3138
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656843 04/03/2023 DHARMJIT BHUIYA 3407003WL101662 DHARMJIT BHUIYA 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS DHRMJIT BHUIYAN STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/3138
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656842 04/03/2023 LALTI DEVI 3407003WL101662 LALTI DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS LALTI DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/3220
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656958 04/03/2023 KAMLESH KUMAR YADAV 3407003WL101670 KAMLESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR KAMLESH KUMAR YADAV STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/361
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656959 04/03/2023 RAMNATH YADAV 3407003WL101670 RAMNATH YADAV 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 RAM NATH YADAV STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/435
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656960 04/03/2023 SHANEHI YADAW 3407003WL101670 SHANEHI YADAW 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS RAMSNEHI YADAV STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/511
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656715 04/03/2023 NAGENDRA SINGH 3407003WL101652 NAGENDRA SINGH 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 NAGENDRA CHERO PUNJAB NATIONAL BANK(508568)
47 BHAWNATHPUR JH-07-003-002-102/560
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231657059 04/03/2023 JHARI SINGH 3407003WL101675 JHARI SINGH 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS JHARI CHERO STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/560
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231657058 04/03/2023 PHULPATIYA DEVI 3407003WL101675 PHULPATIYA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 FULMATI DEVI PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656961 04/03/2023 BIRENDAR YADAV 3407003WL101670 BIRENDAR YADAV 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR VIRENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/663
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656844 04/03/2023 RAMJEE BIYAR 3407003WL101662 RAMJEE BIYAR 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS RAMJI BIYAR STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/693
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656962 04/03/2023 SUDHIR YADAV 3407003WL101670 SUDHIR YADAV 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MR SUDHIR KUMAR YADAV STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656716 04/03/2023 MURALI SAH 3407003WL101652 MURALI SAH 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS MURLI SAH STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/974
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656845 04/03/2023 BANDHU BHUNYA 3407003WL101662 BANDHU BHUNYA 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS BANDHU BHUIYAN STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/976
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656847 04/03/2023 SONIYA DEVI 3407003WL101662 SONIYA DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS SONIYA DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/992
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656965 04/03/2023 PANPATI DEVI 3407003WL101670 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/992
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656964 04/03/2023 SURESH YADAV 3407003WL101670 SURESH YADAV 00415 SBIN0002919 162 162 Processed 05/03/2023 S22686906 MRS SURESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 5994 5994
57 BHAWNATHPUR JH-07-003-002-102/1262
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656840 04/03/2023 RADHO BHUIYAN 3407003WL101662 RADHO BHUIYAN 00688 FINO0009002 162 162 Processed 05/03/2023 S22686906 Radho Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
58 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656857 04/03/2023 MINA DEVI 3407003WL101663 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 MISS MINA DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/2026
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231656713 04/03/2023 DUDUN KUMAR SAH 3407003WL101652 DUDUN KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 MR DUDUN KUMAR SAH STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/2458
(ARSALI (SOUTH)) 		3407003000NRG23Z040320231657057 04/03/2023 NIRANJAN KUMAR YADAV 3407003WL101675 NIRANJAN KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 NIRANJAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_040323APB_FTO_683317 Punjab National Bank PUNB0265300 SINGHITALI 3078
2 BHAWNATHPUR JH3407003002_040323APB_FTO_683317 State Bank of India SBIN0002919 BHAWNATHPUR 5994
3 BHAWNATHPUR JH3407003002_040323APB_FTO_683317 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 BHAWNATHPUR JH3407003002_040323APB_FTO_683317 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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