Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_130324APB_FTO_995138
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-07-003-002-102/2102
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187344 13/03/2024 SANGITA KUMARI 3407003WL107880 SANGITA KUMARI 00354 PUNB0215200 162 162 Processed 15/03/2024 S62127278 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/1
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187280 13/03/2024 PHOOL KUMARI DEVI 3407003WL107874 PHOOL KUMARI DEVI 00354 PUNB0265300 162 162 Processed 15/03/2024 S62127278 FUL KUMARI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187328 13/03/2024 ANITA DEVI 3407003WL107878 ANITA DEVI 00354 PUNB0265300 162 162 Processed 15/03/2024 S62127278 ANITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1527
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187283 13/03/2024 URMILA DEVI 3407003WL107874 URMILA DEVI 00354 PUNB0265300 162 162 Processed 15/03/2024 S62127278 URMILA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/3153
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187347 13/03/2024 ANIL SAW 3407003WL107880 ANIL SAW 00354 PUNB0265300 162 162 Processed 15/03/2024 S62127278 ANIL SAW PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/3165
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187348 13/03/2024 VIJAY KUMAR SAH 3407003WL107880 VIJAY KUMAR SAH 00354 PUNB0265300 162 162 Processed 15/03/2024 S62127278 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/3175
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187349 13/03/2024 MANTU SAH 3407003WL107880 MANTU SAH 00354 PUNB0265300 162 162 Processed 15/03/2024 S62127278 MANTU SAH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/3183
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187332 13/03/2024 ARUN SAV 3407003WL107878 ARUN SAV 00354 PUNB0265300 162 162 Processed 15/03/2024 S62127278 ARUN SAV PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/3554
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187288 13/03/2024 CHINTA DEVI 3407003WL107874 CHINTA DEVI 00354 PUNB0265300 162 162 Processed 15/03/2024 S62127278 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/4142
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187335 13/03/2024 NAJBUN BIBI 3407003WL107878 NAJBUN BIBI 00354 PUNB0265300 162 162 Processed 15/03/2024 S62127278 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
11 BHAWNATHPUR JH-07-003-002-102/1063
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187327 13/03/2024 PRATIMA DEVI 3407003WL107878 PRATIMA DEVI 00415 SBIN0002919 162 162 Processed 15/03/2024 S62127278 Prtima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BHAWNATHPUR JH-07-003-002-102/126
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187281 13/03/2024 SAKENDRA SAH 3407003WL107874 SAKENDRA SAH 00415 SBIN0002919 162 162 Processed 15/03/2024 S62127278 SAKENDRA SAH S/O DASRATH SAH PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187286 13/03/2024 MOHAN KUMAR SAH 3407003WL107874 MOHAN KUMAR SAH 00415 SBIN0002919 162 162 Processed 15/03/2024 S62127278 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/2524
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187346 13/03/2024 SHOBHA SAW 3407003WL107880 SHOBHA SAW 00415 SBIN0002919 162 162 Processed 15/03/2024 S62127278 MRS SHOBHA SAW STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/3036
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187331 13/03/2024 SUNITA KUNWAR 3407003WL107878 SUNITA KUNWAR 00415 SBIN0002919 162 162 Processed 15/03/2024 S62127278 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/4140
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187333 13/03/2024 TABREJ ANSARI 3407003WL107878 TABREJ ANSARI 00415 SBIN0002919 162 162 Processed 15/03/2024 S62127278 MR TABREJ ANSARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/4142
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187334 13/03/2024 MANJUR ANSARI 3407003WL107878 MANJUR ANSARI 00415 SBIN0002919 162 162 Processed 15/03/2024 S62127278 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
18 BHAWNATHPUR JH-07-003-002-102/126
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187282 13/03/2024 CHANDRAWATI DEVI 3407003WL107874 CHANDRAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/03/2024 S62127278 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-002-102/1975
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187284 13/03/2024 SANJAY SINGH 3407003WL107874 SANJAY SINGH 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S62127278 Mr. SANJAY SINGH VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-002-102/2026
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187285 13/03/2024 DUDUN KUMAR SAH 3407003WL107874 DUDUN KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S62127278 MR DUDUN KUMAR SAH STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2498
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187345 13/03/2024 AJAY KUMAR SAH 3407003WL107880 AJAY KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S62127278 Mr. AJAY KUMAR SAW VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-002-102/2575
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187287 13/03/2024 MIRA KUMARI 3407003WL107874 MIRA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S62127278 Miss. MIRA KUMARI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-002-102/2667
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187330 13/03/2024 BRAJESH KUMAR YADAV 3407003WL107878 BRAJESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S62127278 Mr. BRAJESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-002-102/3578
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187289 13/03/2024 NANDGOPAL SAH 3407003WL107874 NANDGOPAL SAH 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S62127278 NANDGOPAL SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
25 BHAWNATHPUR JH-07-003-002-102/2666
(ARSALI (SOUTH)) 		3407003000NRG24Z130320242187329 13/03/2024 RAJU RAJAK 3407003WL107878 RAJU RAJAK 00703 AIRP0000001 162 162 Processed 15/03/2024 S62127278 Raju Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 4050 4050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_130324APB_FTO_995138 Punjab National Bank PUNB0215200 BETLA 162
2 BHAWNATHPUR JH3407003002_130324APB_FTO_995138 Punjab National Bank PUNB0265300 SINGHITALI 1458
3 BHAWNATHPUR JH3407003002_130324APB_FTO_995138 State Bank of India SBIN0002919 BHAWNATHPUR 1134
4 BHAWNATHPUR JH3407003002_130324APB_FTO_995138 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
5 BHAWNATHPUR JH3407003002_130324APB_FTO_995138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
6 BHAWNATHPUR JH3407003002_130324APB_FTO_995138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810
7 BHAWNATHPUR JH3407003002_130324APB_FTO_995138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel