Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:28:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_080923FTO_529043
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)) 		3407003000NRG24080920231176165 08/09/2023 BUDHANI DEVI 3407003WL053636 BUDHANI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807606747 BUDHANI DEVI ()
2 BHAWNATHPUR JH-07-003-001-101/1314
(ARSALI (NORTH)) 		3407003000NRG24080920231176257 08/09/2023 BINA KUMARI 3407003WL053638 BINA KUMARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807606749 BINA KUMARI ()
3 BHAWNATHPUR JH-07-003-001-101/3669
(ARSALI (NORTH)) 		3407003000NRG24080920231176127 08/09/2023 GULAM ANSARI 3407003WL053635 GULAM ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807606748 GULAM ANSARI ()
4 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24080920231176051 08/09/2023 HUSNEYARA KHATUN 3407003WL053633 HUSNEYARA KHATUN 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807606750 HUSNEYARA KHATUN ()
SubTotal 5472 5472
5 BHAWNATHPUR JH-07-003-001-101/1153
(ARSALI (NORTH)) 		3407003000NRG24080920231176168 08/09/2023 RINA DEVI 3407003WL053636 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807606752 MRS RINA DEVI ()
6 BHAWNATHPUR JH-07-003-001-101/1382
(ARSALI (NORTH)) 		3407003000NRG24080920231176021 08/09/2023 MANSUR ANSARI 3407003WL053633 MANSUR ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807606754 MR MANSUR ANSARI ()
7 BHAWNATHPUR JH-07-003-001-101/1821
(ARSALI (NORTH)) 		3407003000NRG24080920231176024 08/09/2023 NASIMA BIBI 3407003WL053633 NASIMA BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807606756 MRS NASIMA BIBI ()
8 BHAWNATHPUR JH-07-003-001-101/3293
(ARSALI (NORTH)) 		3407003000NRG24080920231176032 08/09/2023 SADDAM ANSARI 3407003WL053633 SADDAM ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807606755 MR SADDAM ANSARI ()
9 BHAWNATHPUR JH-07-003-001-101/3666
(ARSALI (NORTH)) 		3407003000NRG24080920231176125 08/09/2023 NURAISHA BIBI 3407003WL053635 NURAISHA BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807606751 MS NURAISHA KHATUN ()
10 BHAWNATHPUR JH-07-003-001-101/3667
(ARSALI (NORTH)) 		3407003000NRG24080920231176126 08/09/2023 MOINUDIN ANSARI 3407003WL053635 MOINUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807606753 MR MOINUDDIN ANSARI ()
11 BHAWNATHPUR JH-07-003-001-101/3668
(ARSALI (NORTH)) 		3407003000NRG24080920231176043 08/09/2023 AMIT KUMAR 3407003WL053633 AMIT KUMAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807606757 MR AMIT KUMAR ()
12 BHAWNATHPUR JH-07-003-001-101/3669
(ARSALI (NORTH)) 		3407003000NRG24080920231176128 08/09/2023 SAHANAJ KHATUN 3407003WL053635 SAHANAJ KHATUN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807606758 MS SAHANAJ KHATUN ()
SubTotal 10944 10944
13 BHAWNATHPUR JH-07-003-001-101/1912
(ARSALI (NORTH)) 		3407003000NRG24080920231176117 08/09/2023 PRIYANKA KUMARI 3407003WL053635 PRIYANKA KUMARI 00415 SBIN0006037 1368 1368 Processed 22/09/2023 5807606759 MISS PRIYANKA KUMARI ()
SubTotal 1368 1368
14 BHAWNATHPUR JH-07-003-001-101/1299
(ARSALI (NORTH)) 		3407003000NRG24080920231176113 08/09/2023 ANUJ KUMAR PRAJAPATI 3407003WL053635 ANUJ KUMAR PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807606760 ANUJ KUMAR PRAJAPATI ()
15 BHAWNATHPUR JH-07-003-001-101/3666
(ARSALI (NORTH)) 		3407003000NRG24080920231176042 08/09/2023 AMINUDDIN ANSARI 3407003WL053633 AMINUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807606761 AMINUDDIN ANSARI ()
SubTotal 2736 2736
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_080923FTO_529043 Punjab National Bank PUNB0265300 SINGHITALI 5472
2 BHAWNATHPUR JH3407003001_080923FTO_529043 State Bank of India SBIN0002919 BHAWNATHPUR 10944
3 BHAWNATHPUR JH3407003001_080923FTO_529043 State Bank of India SBIN0006037 ADB GARHWA 1368
4 BHAWNATHPUR JH3407003001_080923FTO_529043 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
5 BHAWNATHPUR JH3407003001_080923FTO_529043 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

Download In Excel