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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_310523APB_FTO_184097
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-07-003-002-102/1312
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450537 31/05/2023 SUNITA DEVI 3407003WL018102 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1336
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450500 31/05/2023 KOSHILA DEVI 3407003WL018100 KOSHILA DEVI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1336
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450501 31/05/2023 UDAY SINGH 3407003WL018100 UDAY SINGH 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 MR UDAY SINGH STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/2123
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450504 31/05/2023 GYANTI DEVI 3407003WL018100 GYANTI DEVI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2133
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450506 31/05/2023 MANTI KUMARI 3407003WL018100 MANTI KUMARI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 MANTI KUMARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450384 31/05/2023 RITA DEVI 3407003WL018095 RITA DEVI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 MISS RITA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/2184
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450386 31/05/2023 ASHISH KUMAR YADAV 3407003WL018095 ASHISH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 ASHISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/313
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450387 31/05/2023 SHYAMSUNDRA BAITHA 3407003WL018095 SHYAMSUNDRA BAITHA 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 SHAYAM SUNDAR BAITHA BASANTI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450410 31/05/2023 DHANBARTI DEVI 3407003WL018096 DHANBARTI DEVI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/3152
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450509 31/05/2023 AJAY SINGH 3407003WL018100 AJAY SINGH 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 AJAY SINGH PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/3152
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450508 31/05/2023 GITA DEVI 3407003WL018100 GITA DEVI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 GITA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/3176
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450540 31/05/2023 REKHA DEVI 3407003WL018102 REKHA DEVI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
13 BHAWNATHPUR JH-07-003-002-102/1099
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450402 31/05/2023 VIJAY RAM 3407003WL018096 VIJAY RAM 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR VIJAY RAM STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/121
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450535 31/05/2023 SHILA DEVI 3407003WL018102 SHILA DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS SHILA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1290
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450499 31/05/2023 SIMUTI DEVI 3407003WL018100 SIMUTI DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 SIMUTI DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/1312
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450536 31/05/2023 ANIL CHERO 3407003WL018102 ANIL CHERO 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR ANIL CHERO STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1936
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450405 31/05/2023 SARITA DEVI 3407003WL018096 SARITA DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MISS SARITA DEV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/2051
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450406 31/05/2023 BASIYA DEVI 3407003WL018096 BASIYA DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MS VASIYA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2055
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450503 31/05/2023 SIMA DEVI 3407003WL018100 SIMA DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MISS SIMA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/2055
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450502 31/05/2023 SUNIL CHERO 3407003WL018100 SUNIL CHERO 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS SUNIL CHERO STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2099
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450382 31/05/2023 CHINTA DEVI 3407003WL018095 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/2126
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450383 31/05/2023 RITA DEVI 3407003WL018095 RITA DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MISS RITA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/213
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450505 31/05/2023 PACHIYA DEVI 3407003WL018100 PACHIYA DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MISS PACHIYA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/2153
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450407 31/05/2023 KHUSHABU DEVI 3407003WL018096 KHUSHABU DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/2184
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450385 31/05/2023 MALTI DEVI 3407003WL018095 MALTI DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MISS MALTI DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450408 31/05/2023 JITENDRA SAW 3407003WL018096 JITENDRA SAW 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 Jitendra Saw FINO PAYMENTS BANK LTD(608001)
27 BHAWNATHPUR JH-07-003-002-102/3052
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450409 31/05/2023 SHILA DEVI 3407003WL018096 SHILA DEVI 00415 SBIN0002919 135 135 Processed 01/06/2023 S41503798 MRS SILADEVI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450411 31/05/2023 BIHARI BAITHA 3407003WL018096 BIHARI BAITHA 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/3150
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450507 31/05/2023 SITA KUMARI 3407003WL018100 SITA KUMARI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MS SITA KUMARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/3162
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450539 31/05/2023 PRADIP CHERO 3407003WL018102 PRADIP CHERO 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR PRADIP CHERO STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/3176
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450541 31/05/2023 RAJU SINGH 3407003WL018102 RAJU SINGH 00415 SBIN0002919 135 135 Processed 01/06/2023 S41503798 MRS RAJU SINGH STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450389 31/05/2023 ANIL KUMAR YADAV 3407003WL018095 ANIL KUMAR YADAV 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450388 31/05/2023 MAHENDRA YADAV 3407003WL018095 MAHENDRA YADAV 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS MAHENDRA PARSAD YADVA STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/471
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450542 31/05/2023 ANAJAN SINGH 3407003WL018102 ANAJAN SINGH 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS ANJAN CHERO STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/58
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450543 31/05/2023 KANHAY SINGH 3407003WL018102 KANHAY SINGH 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS KANHAI CHERO STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/58
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450544 31/05/2023 PRABHWATI DEVI 3407003WL018102 PRABHWATI DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MISS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/64
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450510 31/05/2023 UPALENS SINGH 3407003WL018100 UPALENS SINGH 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 UPALENS SINGH PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-002-102/781
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450412 31/05/2023 SHIV KUMAR RAM 3407003WL018096 SHIV KUMAR RAM 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS SHIVKUMAR BHUIYAN STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/937
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450390 31/05/2023 SONI DEVI 3407003WL018095 SONI DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4320 4320
40 BHAWNATHPUR JH-07-003-002-102/121
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450534 31/05/2023 ASHOK CHERO 3407003WL018102 ASHOK CHERO 00482 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. ASHOK CHERO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_310523APB_FTO_184097 Punjab National Bank PUNB0265300 SINGHITALI 1944
2 BHAWNATHPUR JH3407003002_310523APB_FTO_184097 State Bank of India SBIN0002919 BHAWNATHPUR 4320
3 BHAWNATHPUR JH3407003002_310523APB_FTO_184097 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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