Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:18:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_300823APB_FTO_497443
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)) 		3407003000NRG24Z300820231118498 30/08/2023 TAIHARA KHATUN 3407003WL050716 TAIHARA KHATUN 00354 PUNB0265300 162 162 Processed 11/09/2023 S52281426 TAIHRA KHATOON PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2074
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118522 30/08/2023 DILIP KUMAR THAKUR 3407003WL050718 DILIP KUMAR THAKUR 00354 PUNB0265300 162 162 Processed 11/09/2023 S52281426 DILIP KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2249
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118589 30/08/2023 BOBY KHAN 3407003WL050722 BOBY KHAN 00354 PUNB0265300 162 162 Processed 11/09/2023 S52281426 BOBY KHAN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118502 30/08/2023 SAKIBA BIBI 3407003WL050716 SAKIBA BIBI 00354 PUNB0265300 162 162 Processed 11/09/2023 S52281426 SAKIBA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118537 30/08/2023 SONA DEVI 3407003WL050719 SONA DEVI 00354 PUNB0265300 162 162 Processed 11/09/2023 S52281426 SONA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2424
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118591 30/08/2023 RUPAVANTI DEVI 3407003WL050722 RUPAVANTI DEVI 00354 PUNB0265300 162 162 Processed 11/09/2023 S52281426 RUPAVANTI KUMARI DO LAL MUNI RAM PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118503 30/08/2023 SAKIR HUSAIN 3407003WL050716 SAKIR HUSAIN 00354 PUNB0265300 162 162 Processed 11/09/2023 S52281426 SAKIR HUSAIN PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118542 30/08/2023 SIVKUMARI DEVI 3407003WL050719 SIVKUMARI DEVI 00354 PUNB0265300 162 162 Processed 11/09/2023 S52281426 FULKUMARI DEVI WO KARIMAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
9 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118588 30/08/2023 ANWARUL HAQ 3407003WL050722 ANWARUL HAQ 00415 SBIN0002919 162 162 Processed 11/09/2023 S52281426 MR ANWARUL HAQUE STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/202
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118536 30/08/2023 SATYNARAYAN YADAW 3407003WL050719 SATYNARAYAN YADAW 00415 SBIN0002919 162 162 Processed 11/09/2023 S52281426 MRS SATYANARAYAN PRASAD YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118500 30/08/2023 GYASHUDDIN ANSARI 3407003WL050716 GYASHUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 11/09/2023 S52281426 GYASUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
12 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118499 30/08/2023 RUBIYA KHATUN 3407003WL050716 RUBIYA KHATUN 00415 SBIN0002919 162 162 Processed 11/09/2023 S52281426 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118501 30/08/2023 NISAR ANSARI 3407003WL050716 NISAR ANSARI 00415 SBIN0002919 162 162 Processed 11/09/2023 S52281426 MR NISAR ANSARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/2425
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118538 30/08/2023 RAJNISH RAM 3407003WL050719 RAJNISH RAM 00415 SBIN0002919 162 162 Processed 11/09/2023 S52281426 MR RAJNISH RAM STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118540 30/08/2023 SHAHINA BIBI 3407003WL050719 SHAHINA BIBI 00415 SBIN0002919 162 162 Processed 11/09/2023 S52281426 MISS SHAHINA KHATUN STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118539 30/08/2023 YAKUB KHAN 3407003WL050719 YAKUB KHAN 00415 SBIN0002919 162 162 Processed 11/09/2023 S52281426 Mr. MD YAKUB KHAN VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-002-102/290
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118523 30/08/2023 SARFARAJ KHAN 3407003WL050718 SARFARAJ KHAN 00415 SBIN0002919 162 162 Processed 11/09/2023 S52281426 MR SARFARAJ KHAN STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/308
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118592 30/08/2023 RAMJIT BHUIYAN 3407003WL050722 RAMJIT BHUIYAN 00415 SBIN0002919 162 162 Processed 11/09/2023 S52281426 MRS RAMJIT BHUIYAN STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118594 30/08/2023 MALTI DEVI 3407003WL050722 MALTI DEVI 00415 SBIN0002919 162 162 Processed 11/09/2023 S52281426 MISS MALTI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118593 30/08/2023 RAJESHWAR BHUIYAN 3407003WL050722 RAJESHWAR BHUIYAN 00415 SBIN0002919 162 162 Processed 11/09/2023 S52281426 MRS RAJESWAR BHUIYAN STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/341
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118525 30/08/2023 AWADH PR YADAV 3407003WL050718 AWADH PR YADAV 00415 SBIN0002919 162 162 Processed 11/09/2023 S52281426 MR AWADH PRASAD YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118541 30/08/2023 KARIMAN YADAV 3407003WL050719 KARIMAN YADAV 00415 SBIN0002919 162 162 Processed 11/09/2023 S52281426 KARIMAN YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118526 30/08/2023 JWAHAR THAKUR 3407003WL050718 JWAHAR THAKUR 00415 SBIN0002919 162 162 Processed 11/09/2023 S52281426 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/779
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118527 30/08/2023 MAKBUL ANSARI 3407003WL050718 MAKBUL ANSARI 00415 SBIN0002919 162 162 Processed 11/09/2023 S52281426 MR MAKABUL ANSARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/882
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118528 30/08/2023 AMJAD ALI 3407003WL050718 AMJAD ALI 00415 SBIN0002919 162 162 Processed 11/09/2023 S52281426 MR AMJAD ALI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
26 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118504 30/08/2023 RASIDA KHATUN 3407003WL050716 RASIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S52281426 Miss. RASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
27 BHAWNATHPUR JH-07-003-002-102/2424
(ARSALI (SOUTH)) 		3407003000NRG24Z300820231118590 30/08/2023 RAVINDRA RAM 3407003WL050722 RAVINDRA RAM 00703 AIRP0000001 162 162 Processed 11/09/2023 S52281426 RAVINDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 4374 4374

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_497443 Punjab National Bank PUNB0265300 SINGHITALI 1296
2 BHAWNATHPUR JH3407003002_300823APB_FTO_497443 State Bank of India SBIN0002919 BHAWNATHPUR 2754
3 BHAWNATHPUR JH3407003002_300823APB_FTO_497443 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162
4 BHAWNATHPUR JH3407003002_300823APB_FTO_497443 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel