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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_180823APB_FTO_451593
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-07-003-001-101/1400
(ARSALI (NORTH)) 		3407003000NRG24Z170820231045893 18/08/2023 RABIYANKA DEVI 3407003WL046308 RABIYANKA DEVI 00354 PUNB0265300 162 162 Processed 18/08/2023 S54191354 Mrs. RABIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/1133
(ARSALI (NORTH)) 		3407003000NRG24Z170820231045890 18/08/2023 KANCHAN DEVI 3407003WL046308 KANCHAN DEVI 00415 SBIN0002919 162 162 Processed 18/08/2023 S54191354 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1133
(ARSALI (NORTH)) 		3407003000NRG24Z170820231045889 18/08/2023 SHIV KUMAR PASWAN 3407003WL046308 SHIV KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 18/08/2023 S54191354 MR SHIV KUMAR PASWAN STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/133
(ARSALI (NORTH)) 		3407003000NRG24Z170820231045891 18/08/2023 PRAMILA DEVI 3407003WL046308 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 18/08/2023 S54191354 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-001-101/1373
(ARSALI (NORTH)) 		3407003000NRG24Z170820231045892 18/08/2023 VISHWAKALA DEVI 3407003WL046308 VISHWAKALA DEVI 00415 SBIN0002919 162 162 Processed 18/08/2023 S54191354 VISHWAKALA DEVI INDUSIND BANK(607189)
6 BHAWNATHPUR JH-07-003-001-101/1660
(ARSALI (NORTH)) 		3407003000NRG24Z170820231045895 18/08/2023 KEDAR RAM 3407003WL046308 KEDAR RAM 00415 SBIN0002919 162 162 Processed 18/08/2023 S54191354 MR KEDAR RAM STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1694
(ARSALI (NORTH)) 		3407003000NRG24Z170820231045896 18/08/2023 LALITA DEVI 3407003WL046308 LALITA DEVI 00415 SBIN0002919 162 162 Processed 18/08/2023 S54191354 Mrs. LALITA . DEVI CENTRAL BANK OF INDIA(607115)
8 BHAWNATHPUR JH-07-003-001-101/1694
(ARSALI (NORTH)) 		3407003000NRG24Z170820231045897 18/08/2023 RAMGULAM MEHTA 3407003WL046308 RAMGULAM MEHTA 00415 SBIN0002919 162 162 Processed 18/08/2023 S54191354 RAM GULAM MEHTA HDFC BANK LTD(607152)
9 BHAWNATHPUR JH-07-003-001-101/1908
(ARSALI (NORTH)) 		3407003000NRG24Z170820231045898 18/08/2023 Seema devi 3407003WL046308 Seema devi 00415 SBIN0002919 162 162 Processed 18/08/2023 S54191354 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24Z170820231045901 18/08/2023 CHINTA DEVI 3407003WL046308 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 18/08/2023 S54191354 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
11 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24Z170820231045900 18/08/2023 TALU RAM 3407003WL046308 TALU RAM 00482 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mr. TAHALU KAHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_180823APB_FTO_451593 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003001_180823APB_FTO_451593 State Bank of India SBIN0002919 BHAWNATHPUR 1458
3 BHAWNATHPUR JH3407003001_180823APB_FTO_451593 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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