Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:31:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_220923APB_FTO_578110
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-07-003-001-101/1307
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260712 22/09/2023 MIRA DEVI 3407003WL058177 MIRA DEVI 00354 PUNB0265300 162 162 Processed 23/09/2023 S94891577 MIRA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/184
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260723 22/09/2023 RAMNATH RAM 3407003WL058177 RAMNATH RAM 00354 PUNB0265300 162 162 Processed 23/09/2023 S94891577 MR RAMNATH RAM STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/230
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260726 22/09/2023 BABEETA DEVI 3407003WL058177 BABEETA DEVI 00354 PUNB0265300 162 162 Processed 23/09/2023 S94891577 BABITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/3617
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260729 22/09/2023 REENA KUNWAR 3407003WL058177 REENA KUNWAR 00354 PUNB0265300 162 162 Processed 23/09/2023 S94891577 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/573
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260642 22/09/2023 AJAY BHUNYA 3407003WL058175 AJAY BHUNYA 00354 PUNB0265300 162 162 Processed 23/09/2023 S94891577 AJAY BHUYAN PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/603
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260644 22/09/2023 BIRENDRA BHUNYA 3407003WL058175 BIRENDRA BHUNYA 00354 PUNB0265300 162 162 Processed 23/09/2023 S94891577 BIRENDRA BHUIYAN PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/939
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260740 22/09/2023 SUNITA DEVI 3407003WL058177 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 23/09/2023 S94891577 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
8 BHAWNATHPUR JH-07-003-001-101/1009
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260708 22/09/2023 SANGITA DEVI 3407003WL058177 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1012
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260621 22/09/2023 NAJBUN BIBI 3407003WL058175 NAJBUN BIBI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS NAJBUN KHATUN STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1036
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260709 22/09/2023 KUTUBUDIN ANSARI 3407003WL058177 KUTUBUDIN ANSARI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR KUTBUDDIN ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/108
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260622 22/09/2023 VISAWNATH KAHAR 3407003WL058175 VISAWNATH KAHAR 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR BISHWNATH KAHAR STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1131
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260623 22/09/2023 BASANTI DEVI 3407003WL058175 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1131
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260624 22/09/2023 BASANTI DEVI 3407003WL058175 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/119
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260711 22/09/2023 SHIVKUMARI DEVI 3407003WL058177 SHIVKUMARI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/133
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260713 22/09/2023 PRAMILA DEVI 3407003WL058177 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-001-101/1346
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260714 22/09/2023 DEWAKI DEVI 3407003WL058177 DEWAKI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS DEWAKI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1426
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260715 22/09/2023 PUNAM DEVI 3407003WL058177 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/1484
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260626 22/09/2023 BEBI DEVI 3407003WL058175 BEBI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS BEBI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1484
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260627 22/09/2023 BEBI DEVI 3407003WL058175 BEBI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS BEBI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260716 22/09/2023 NANDU BHUIYA 3407003WL058177 NANDU BHUIYA 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR NANDU BHUYAN STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260717 22/09/2023 SURATI DEVI 3407003WL058177 SURATI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS SURATI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260718 22/09/2023 CHANDIRIKA PRAJAPATI 3407003WL058177 CHANDIRIKA PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR CHANDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260719 22/09/2023 KAMLA DEVI 3407003WL058177 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR KAMLA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/1798
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260628 22/09/2023 VISHAL KUMAR 3407003WL058175 VISHAL KUMAR 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/1798
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260629 22/09/2023 VISHAL KUMAR 3407003WL058175 VISHAL KUMAR 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/182
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260720 22/09/2023 CHHOTAN PRAJAPATI 3407003WL058177 CHHOTAN PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR CHOTAN PRAJAPATI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260721 22/09/2023 MITHILESH PRAJAPATI 3407003WL058177 MITHILESH PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR MITHILESH PRAJAPATI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260722 22/09/2023 RANWANTI DEVI 3407003WL058177 RANWANTI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS RAJNOUTI DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/1908
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260724 22/09/2023 Seema devi 3407003WL058177 Seema devi 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-001-101/207
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260725 22/09/2023 SANDHYA DEVI 3407003WL058177 SANDHYA DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/271
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260630 22/09/2023 AKABER ANSARI 3407003WL058175 AKABER ANSARI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260731 22/09/2023 CHINTA DEVI 3407003WL058177 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260732 22/09/2023 MANDISH BAITHA 3407003WL058177 MANDISH BAITHA 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR MANDISH BAITHA STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260733 22/09/2023 SIMITRI DEVI 3407003WL058177 SIMITRI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260641 22/09/2023 KLAWATI DEVI 3407003WL058175 KLAWATI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260640 22/09/2023 MUNDRIKA PRAJAPATI 3407003WL058175 MUNDRIKA PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR MUNDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/557
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260734 22/09/2023 SOMARI DEVI 3407003WL058177 SOMARI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/573
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260643 22/09/2023 BASANTI DEVI 3407003WL058175 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/603
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260645 22/09/2023 AMRAWATI DEVI 3407003WL058175 AMRAWATI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR BIRENDRA BHUIYAN STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/673
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260735 22/09/2023 UMA DEVI 3407003WL058177 UMA DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR TILESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/675
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260736 22/09/2023 AMITI DEVI 3407003WL058177 AMITI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS AMARITI DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/693
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260648 22/09/2023 HASBUN BIBI 3407003WL058175 HASBUN BIBI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS HASBUN BIBI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-001-101/693
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260646 22/09/2023 YAKUB ALI 3407003WL058175 YAKUB ALI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR YAKUB ALI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/705
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260649 22/09/2023 RINA DEVI 3407003WL058175 RINA DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS RINA DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/705
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260650 22/09/2023 RINA DEVI 3407003WL058175 RINA DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS RINA DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260738 22/09/2023 BARATI DEVI 3407003WL058177 BARATI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS BARATI DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260737 22/09/2023 RAJNATH BIYAR 3407003WL058177 RAJNATH BIYAR 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR RAJNATH BIYAR STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-001-101/801
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260739 22/09/2023 PRAMILA KUNWAR 3407003WL058177 PRAMILA KUNWAR 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS PRAMILA KUNWAR STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260654 22/09/2023 LILAWATI DEVI 3407003WL058175 LILAWATI DEVI 00415 SBIN0002919 135 135 Processed 23/09/2023 S94891577 MRS MILAWATI DEVI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260652 22/09/2023 LILAWATI DEVI 3407003WL058175 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS MILAWATI DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260653 22/09/2023 MANGAR PRAJAPATI 3407003WL058175 MANGAR PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MANGAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
52 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260651 22/09/2023 MANGAR PRAJAPATI 3407003WL058175 MANGAR PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MANGAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260742 22/09/2023 SAKUNTI DEVI 3407003WL058177 SAKUNTI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260741 22/09/2023 SUDARSAN PRAJAPATI 3407003WL058177 SUDARSAN PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR SUDARSHAN PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 7587 7587
55 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260730 22/09/2023 TALU RAM 3407003WL058177 TALU RAM 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mr. TAHALU KAHAR VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-001-101/260
(ARSALI (NORTH)) 		3407003000NRG24Z220920231260727 22/09/2023 SHARDA DEVI 3407003WL058177 SHARDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 9045 9045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_220923APB_FTO_578110 Punjab National Bank PUNB0265300 SINGHITALI 1134
2 BHAWNATHPUR JH3407003001_220923APB_FTO_578110 State Bank of India SBIN0002919 BHAWNATHPUR 7587
3 BHAWNATHPUR JH3407003001_220923APB_FTO_578110 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003001_220923APB_FTO_578110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

Download In Excel