Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_300823APB_FTO_497426
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-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24300820231118491 30/08/2023 TAIHARA KHATUN 3407003WL050716 TAIHARA KHATUN 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810845943 TAIHRA KHATOON PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2074
(ARSALI (SOUTH)) 		3407003000NRG24300820231118515 30/08/2023 DILIP KUMAR THAKUR 3407003WL050718 DILIP KUMAR THAKUR 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810845935 DILIP KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2249
(ARSALI (SOUTH)) 		3407003000NRG24300820231118582 30/08/2023 BOBY KHAN 3407003WL050722 BOBY KHAN 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810845945 BOBY KHAN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24300820231118495 30/08/2023 SAKIBA BIBI 3407003WL050716 SAKIBA BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810845946 SAKIBA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24300820231118530 30/08/2023 SONA DEVI 3407003WL050719 SONA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810845959 SONA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2424
(ARSALI (SOUTH)) 		3407003000NRG24300820231118584 30/08/2023 RUPAVANTI DEVI 3407003WL050722 RUPAVANTI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810845944 RUPAVANTI KUMARI DO LAL MUNI RAM PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24300820231118496 30/08/2023 SAKIR HUSAIN 3407003WL050716 SAKIR HUSAIN 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810845934 SAKIR HUSAIN PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24300820231118535 30/08/2023 SIVKUMARI DEVI 3407003WL050719 SIVKUMARI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810845947 FULKUMARI DEVI WO KARIMAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
9 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24300820231118581 30/08/2023 ANWARUL HAQ 3407003WL050722 ANWARUL HAQ 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810845941 MR ANWARUL HAQUE STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/202
(ARSALI (SOUTH)) 		3407003000NRG24300820231118529 30/08/2023 SATYNARAYAN YADAW 3407003WL050719 SATYNARAYAN YADAW 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810845955 MRS SATYANARAYAN PRASAD YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24300820231118493 30/08/2023 GYASHUDDIN ANSARI 3407003WL050716 GYASHUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810845940 GYASUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
12 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24300820231118492 30/08/2023 RUBIYA KHATUN 3407003WL050716 RUBIYA KHATUN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810845939 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24300820231118494 30/08/2023 NISAR ANSARI 3407003WL050716 NISAR ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810845942 MR NISAR ANSARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/2425
(ARSALI (SOUTH)) 		3407003000NRG24300820231118531 30/08/2023 RAJNISH RAM 3407003WL050719 RAJNISH RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810845949 MR RAJNISH RAM STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24300820231118533 30/08/2023 SHAHINA BIBI 3407003WL050719 SHAHINA BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810845954 MISS SHAHINA KHATUN STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24300820231118532 30/08/2023 YAKUB KHAN 3407003WL050719 YAKUB KHAN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810845953 Mr. MD YAKUB KHAN VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-002-102/290
(ARSALI (SOUTH)) 		3407003000NRG24300820231118516 30/08/2023 SARFARAJ KHAN 3407003WL050718 SARFARAJ KHAN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810845956 MR SARFARAJ KHAN STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/308
(ARSALI (SOUTH)) 		3407003000NRG24300820231118585 30/08/2023 RAMJIT BHUIYAN 3407003WL050722 RAMJIT BHUIYAN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810845958 MRS RAMJIT BHUIYAN STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24300820231118587 30/08/2023 MALTI DEVI 3407003WL050722 MALTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810845951 MISS MALTI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24300820231118586 30/08/2023 RAJESHWAR BHUIYAN 3407003WL050722 RAJESHWAR BHUIYAN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810845952 MRS RAJESWAR BHUIYAN STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/341
(ARSALI (SOUTH)) 		3407003000NRG24300820231118518 30/08/2023 AWADH PR YADAV 3407003WL050718 AWADH PR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810845957 MR AWADH PRASAD YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24300820231118534 30/08/2023 KARIMAN YADAV 3407003WL050719 KARIMAN YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810845948 KARIMAN YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG24300820231118519 30/08/2023 JWAHAR THAKUR 3407003WL050718 JWAHAR THAKUR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810845950 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/779
(ARSALI (SOUTH)) 		3407003000NRG24300820231118520 30/08/2023 MAKBUL ANSARI 3407003WL050718 MAKBUL ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810845936 MR MAKABUL ANSARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/882
(ARSALI (SOUTH)) 		3407003000NRG24300820231118521 30/08/2023 AMJAD ALI 3407003WL050718 AMJAD ALI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810845933 MR AMJAD ALI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
26 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24300820231118497 30/08/2023 RASIDA KHATUN 3407003WL050716 RASIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810845937 Miss. RASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
27 BHAWNATHPUR JH-07-003-002-102/2424
(ARSALI (SOUTH)) 		3407003000NRG24300820231118583 30/08/2023 RAVINDRA RAM 3407003WL050722 RAVINDRA RAM 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810845938 RAVINDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 36936 36936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_300823APB_FTO_497426 Punjab National Bank PUNB0265300 SINGHITALI 10944
2 BHAWNATHPUR JH3407003002_300823APB_FTO_497426 State Bank of India SBIN0002919 BHAWNATHPUR 23256
3 BHAWNATHPUR JH3407003002_300823APB_FTO_497426 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368
4 BHAWNATHPUR JH3407003002_300823APB_FTO_497426 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel