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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:40:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_141222APB_FTO_497927
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-07-003-001-101/1736
(ARSALI (NORTH)) 		3407003000NRG23Z141220221048532 14/12/2022 RAMCHANDRA VIYAR 3407003WL066977 RAMCHANDRA VIYAR 00354 PUNB0265300 162 162 Processed 15/12/2022 S37817548 RAMCHANDRA VIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/174
(ARSALI (NORTH)) 		3407003000NRG23Z141220221048533 14/12/2022 KUMAR BIYAR 3407003WL066977 KUMAR BIYAR 00354 PUNB0265300 162 162 Processed 15/12/2022 S37817548 MR RAJ KUMAR VIYAR STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1906
(ARSALI (NORTH)) 		3407003000NRG23Z141220221048534 14/12/2022 TAIBUN BIBI 3407003WL066977 TAIBUN BIBI 00354 PUNB0265300 162 162 Processed 15/12/2022 S37817548 TAIBUN BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/256
(ARSALI (NORTH)) 		3407003000NRG23Z141220221048516 14/12/2022 AMUN ANSARI 3407003WL066976 AMUN ANSARI 00354 PUNB0265300 162 162 Processed 15/12/2022 S37817548 AIMUN ANSARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/469
(ARSALI (NORTH)) 		3407003000NRG23Z141220221048541 14/12/2022 SAIRUN BIBI 3407003WL066977 SAIRUN BIBI 00354 PUNB0265300 162 162 Processed 15/12/2022 S37817548 SAIRUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-001-101/202
(ARSALI (NORTH)) 		3407003000NRG23Z141220221048535 14/12/2022 JHOKHU SAH 3407003WL066977 JHOKHU SAH 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR JOKHU SAH STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/210
(ARSALI (NORTH)) 		3407003000NRG23Z141220221048536 14/12/2022 NANDU SAH 3407003WL066977 NANDU SAH 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 NANDU SAH STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/215
(ARSALI (NORTH)) 		3407003000NRG23Z141220221048537 14/12/2022 KEDARNATH SETH 3407003WL066977 KEDARNATH SETH 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 Mr. KEDARNATH SETH VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG23Z141220221048538 14/12/2022 SUSHILA DEVI 3407003WL066977 SUSHILA DEVI 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/256
(ARSALI (NORTH)) 		3407003000NRG23Z141220221048517 14/12/2022 SATIMAN BIBI 3407003WL066976 SATIMAN BIBI 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR EMUN ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/299
(ARSALI (NORTH)) 		3407003000NRG23Z141220221048539 14/12/2022 RAMSHISH MEHATA 3407003WL066977 RAMSHISH MEHATA 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR RAMASHISH MEHTA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/469
(ARSALI (NORTH)) 		3407003000NRG23Z141220221048540 14/12/2022 AYUB ANSARI 3407003WL066977 AYUB ANSARI 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR AYUB ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/749
(ARSALI (NORTH)) 		3407003000NRG23Z141220221048542 14/12/2022 VIJAY SHARMA 3407003WL066977 VIJAY SHARMA 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MR VIJAY MISTRI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/752
(ARSALI (NORTH)) 		3407003000NRG23Z141220221048543 14/12/2022 SHILA DEVI 3407003WL066977 SHILA DEVI 00415 SBIN0002919 162 162 Processed 15/12/2022 S37817548 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_141222APB_FTO_497927 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003001_141222APB_FTO_497927 State Bank of India SBIN0002919 BHAWNATHPUR 1458

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