Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_081023APB_FTO_628856
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-07-003-002-102/1276
(ARSALI (SOUTH)) 		3407003000NRG24Z081020231369790 08/10/2023 MOHARMANI DEVI 3407003WL063970 MOHARMANI DEVI 00354 PUNB0265300 162 162 Processed 09/10/2023 S34488683 MOHAR MANI DEVI WO VIDYA THAKUR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2428
(ARSALI (SOUTH)) 		3407003000NRG24Z081020231369797 08/10/2023 ARATI DEVI 3407003WL063970 ARATI DEVI 00354 PUNB0265300 162 162 Processed 09/10/2023 S34488683 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG24Z081020231369804 08/10/2023 SHOBHA DEVI 3407003WL063970 SHOBHA DEVI 00354 PUNB0265300 162 162 Processed 09/10/2023 S34488683 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-002-102/1276
(ARSALI (SOUTH)) 		3407003000NRG24Z081020231369789 08/10/2023 VIDYA THAKUR 3407003WL063970 VIDYA THAKUR 00415 SBIN0002919 162 162 Processed 09/10/2023 S34488683 MR VIDYA THAKUR STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/1280
(ARSALI (SOUTH)) 		3407003000NRG24Z081020231369791 08/10/2023 PUNAM DEVI 3407003WL063970 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 09/10/2023 S34488683 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/1537
(ARSALI (SOUTH)) 		3407003000NRG24Z081020231369792 08/10/2023 FULKUMARI DEVI 3407003WL063970 FULKUMARI DEVI 00415 SBIN0002919 162 162 Processed 09/10/2023 S34488683 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/2387
(ARSALI (SOUTH)) 		3407003000NRG24Z081020231369795 08/10/2023 KADIRAN BIBI 3407003WL063970 KADIRAN BIBI 00415 SBIN0002919 162 162 Processed 09/10/2023 S34488683 MISS KADIRAN BIBI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG24Z081020231369796 08/10/2023 RAVI KUMAR 3407003WL063970 RAVI KUMAR 00415 SBIN0002919 162 162 Processed 09/10/2023 S34488683 MR RAVI KUMAR STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/282
(ARSALI (SOUTH)) 		3407003000NRG24Z081020231369798 08/10/2023 VRINDA DEVI 3407003WL063970 VRINDA DEVI 00415 SBIN0002919 162 162 Processed 09/10/2023 S34488683 MISS VRINDA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/490
(ARSALI (SOUTH)) 		3407003000NRG24Z081020231369799 08/10/2023 JANAT ALI 3407003WL063970 JANAT ALI 00415 SBIN0002919 162 162 Processed 09/10/2023 S34488683 MR JANNAT ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/67
(ARSALI (SOUTH)) 		3407003000NRG24Z081020231369802 08/10/2023 BANDHU SINGH 3407003WL063970 BANDHU SINGH 00415 SBIN0002919 162 162 Processed 09/10/2023 S34488683 MRS BANDHU SINGH STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG24Z081020231369803 08/10/2023 SUJEET KU. THAKUR 3407003WL063970 SUJEET KU. THAKUR 00415 SBIN0002919 162 162 Processed 09/10/2023 S34488683 MR SUJIT KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
13 BHAWNATHPUR JH-07-003-002-102/490
(ARSALI (SOUTH)) 		3407003000NRG24Z081020231369800 08/10/2023 SALMA BIBI 3407003WL063970 SALMA BIBI 00482 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 MRS SALMA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 BHAWNATHPUR JH-07-003-002-102/490
(ARSALI (SOUTH)) 		3407003000NRG24Z081020231369801 08/10/2023 HAKIMUDIN ANSARI 3407003WL063970 HAKIMUDIN ANSARI 00688 FINO0001001 162 162 Processed 09/10/2023 S34488683 Hakim Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
15 BHAWNATHPUR JH-07-003-002-102/2387
(ARSALI (SOUTH)) 		3407003000NRG24Z081020231369794 08/10/2023 AKABAR ANSARI 3407003WL063970 AKABAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 Mr. AKABAR ALI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_081023APB_FTO_628856 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003002_081023APB_FTO_628856 State Bank of India SBIN0002919 BHAWNATHPUR 1458
3 BHAWNATHPUR JH3407003002_081023APB_FTO_628856 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003002_081023APB_FTO_628856 Fino Payments Bank Ltd FINO0001001 Sativali 162
5 BHAWNATHPUR JH3407003002_081023APB_FTO_628856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

Download In Excel