Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:42 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_061022FTO_318072
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-07-003-002-102/1309
(ARSALI (SOUTH)) 		3407003000NRG23Z061020220576713 06/10/2022 NAGENDRA MISTRY 3407003WL040187 NAGENDRA MISTRY 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908855 NAGENDRA MISTRY ()
2 BHAWNATHPUR JH-07-003-002-102/1310
(ARSALI (SOUTH)) 		3407003000NRG23Z061020220576716 06/10/2022 KANCHAN DEVI 3407003WL040187 KANCHAN DEVI 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908855 KANCHAN DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG23Z061020220576781 06/10/2022 SUBERA BIBI 3407003WL040192 SUBERA BIBI 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908855 SUBERA BIBI ()
4 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG23Z061020220576782 06/10/2022 ASHA BIBI 3407003WL040192 ASHA BIBI 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908855 ASHA BIBI ()
5 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG23Z061020220576783 06/10/2022 GOLDEN JEE 3407003WL040192 GOLDEN JEE 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908855 GOLDEN JEE ()
6 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG23Z061020220576743 06/10/2022 BABITA DEVI 3407003WL040190 BABITA DEVI 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908855 BABITA DEVI ()
7 BHAWNATHPUR JH-07-003-002-102/3037
(ARSALI (SOUTH)) 		3407003000NRG23Z061020220576745 06/10/2022 SADANAND SINGH 3407003WL040190 SADANAND SINGH 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908855 SADANAND SINGH ()
8 BHAWNATHPUR JH-07-003-002-102/60
(ARSALI (SOUTH)) 		3407003000NRG23Z061020220576749 06/10/2022 AMILA DEVI 3407003WL040190 AMILA DEVI 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908855 AMILA DEVI ()
SubTotal 1296 1296
9 BHAWNATHPUR JH-07-003-002-102/1309
(ARSALI (SOUTH)) 		3407003000NRG23Z061020220576715 06/10/2022 RAKESH SHARMA 3407003WL040187 RAKESH SHARMA 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908855 RAKESH SHARMA ()
10 BHAWNATHPUR JH-07-003-002-102/1309
(ARSALI (SOUTH)) 		3407003000NRG23Z061020220576714 06/10/2022 VIDHAWTI DEVI 3407003WL040187 VIDHAWTI DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908855 VIDHAWTI DEVI ()
11 BHAWNATHPUR JH-07-003-002-102/1531
(ARSALI (SOUTH)) 		3407003000NRG23Z061020220576719 06/10/2022 BALRAM SHARMA 3407003WL040187 BALRAM SHARMA 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908855 BALRAM SHARMA ()
12 BHAWNATHPUR JH-07-003-002-102/1531
(ARSALI (SOUTH)) 		3407003000NRG23Z061020220576718 06/10/2022 GAURI DEVI 3407003WL040187 GAURI DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908855 GAURI DEVI ()
13 BHAWNATHPUR JH-07-003-002-102/2126
(ARSALI (SOUTH)) 		3407003000NRG23Z061020220576784 06/10/2022 RITA DEVI 3407003WL040192 RITA DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908855 RITA DEVI ()
14 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG23Z061020220576744 06/10/2022 UPENDRA SAH 3407003WL040190 UPENDRA SAH 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908855 UPENDRA SAH ()
15 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG23Z061020220576750 06/10/2022 ANITA DEVI 3407003WL040190 ANITA DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908855 ANITA DEVI ()
16 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG23Z061020220576751 06/10/2022 ANOJ KUMAR YADAV 3407003WL040190 ANOJ KUMAR YADAV 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908855 ANOJ KUMAR YADAV ()
SubTotal 1296 1296
17 BHAWNATHPUR JH-07-003-002-102/1311
(ARSALI (SOUTH)) 		3407003000NRG23Z061020220576717 06/10/2022 RAJKUMAR SHARMA 3407003WL040187 RAJKUMAR SHARMA 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908855 RAJKUMAR SHARMA ()
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_061022FTO_318072 Punjab National Bank PUNB0265300 SINGHITALI 1296
2 BHAWNATHPUR JH3407003002_061022FTO_318072 State Bank of India SBIN0002919 BHAWNATHPUR 1296
3 BHAWNATHPUR JH3407003002_061022FTO_318072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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