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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:08:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_290922APB_FTO_301952
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-07-003-002-102/1226
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220544491 29/09/2022 LEYAKAT ANSARI 3407003WL037581 LEYAKAT ANSARI 00354 PUNB0265300 162 162 Processed 06/10/2022 S84123433 LEYAKAT ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1226
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220544492 29/09/2022 TABASUM BIBI 3407003WL037581 TABASUM BIBI 00354 PUNB0265300 162 162 Processed 06/10/2022 S84123433 TABASUM BIBI WO LEYAKAT ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220549548 29/09/2022 DAYA CHERO 3407003WL037993 DAYA CHERO 00354 PUNB0265300 162 162 Processed 06/10/2022 S84123433 DAYA SINGH SO JAYRUPAN CHERO PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/569
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220549537 29/09/2022 KAMRUDIN ANSARI 3407003WL037992 KAMRUDIN ANSARI 00354 PUNB0265300 162 162 Processed 06/10/2022 S84123433 KAMRUDDIN MIYAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/594
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220544503 29/09/2022 OHAB ANSARI 3407003WL037581 OHAB ANSARI 00354 PUNB0265300 162 162 Processed 06/10/2022 S84123433 OHAB ANSARI SO ABDUL RAUF ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220549523 29/09/2022 VIJAY KUMAR SAH 3407003WL037992 VIJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220549525 29/09/2022 MUNI KUMAR SAW 3407003WL037992 MUNI KUMAR SAW 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 Munna Kumar Sah FINO PAYMENTS BANK LTD(608001)
8 BHAWNATHPUR JH-07-003-002-102/145
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220549528 29/09/2022 SHOBHANATH CHERO 3407003WL037992 SHOBHANATH CHERO 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 SHOBHNATH CHERO PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/157
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220549529 29/09/2022 HARIKESH CHERO 3407003WL037992 HARIKESH CHERO 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MR HARIKESHWAR CHERO STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/170
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220549546 29/09/2022 LALLU CHERO 3407003WL037993 LALLU CHERO 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MRS LALU CHERO STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/19
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220549531 29/09/2022 BHAGMANI DEVI 3407003WL037992 BHAGMANI DEVI 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MISS BHAGMANI DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/303
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220544453 29/09/2022 RAMDHYAN BHUIYAN 3407003WL037579 RAMDHYAN BHUIYAN 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MRS DHAYAN BHUIYAN STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/303
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220544454 29/09/2022 SAMUNDRI DEVI 3407003WL037579 SAMUNDRI DEVI 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220544498 29/09/2022 SARITA DEVI 3407003WL037581 SARITA DEVI 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MISS SARITA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/334
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220544455 29/09/2022 SATYENDRA SAH 3407003WL037579 SATYENDRA SAH 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MR SATENDRA SAW STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/434
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220544502 29/09/2022 JAGDISH BAITHA 3407003WL037581 JAGDISH BAITHA 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 Mrs. JAGDISH BAITHA VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-002-102/478
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220549536 29/09/2022 ISLAM ANSARI 3407003WL037992 ISLAM ANSARI 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/59
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220549538 29/09/2022 UPENDRA SINGH 3407003WL037992 UPENDRA SINGH 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MRS UPENDRA SINGH STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/594
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220544504 29/09/2022 SAMINA BIBI 3407003WL037581 SAMINA BIBI 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MR SAMINA BIBI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/65
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220549539 29/09/2022 JAGWANTI DEVI 3407003WL037992 JAGWANTI DEVI 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MS JAGVNTI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/668
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220544474 29/09/2022 BHIKHARI THAKUR 3407003WL037580 BHIKHARI THAKUR 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MR BHIKHARI THAKUR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/888
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220544456 29/09/2022 MUNI DEVI 3407003WL037579 MUNI DEVI 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/902
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220544457 29/09/2022 AVDHESH PRASAD GUPTA 3407003WL037579 AVDHESH PRASAD GUPTA 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MR AWDHESH PRASAD GUPTA STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220544505 29/09/2022 ASHOK RAJAK 3407003WL037581 ASHOK RAJAK 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MR ASHOK RAJAK STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220549542 29/09/2022 MALTI DEVI 3407003WL037992 MALTI DEVI 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MISS MALTI DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220549541 29/09/2022 RADHESHYAM 3407003WL037992 RADHESHYAM 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MRS RADHESHYAM SAH STATE BANK OF INDIA(508548)
SubTotal 3402 3402
27 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220544497 29/09/2022 UPENDRA PRASAD YADAV 3407003WL037581 UPENDRA PRASAD YADAV 00482 SBIN0RRVCGB 162 162 Processed 06/10/2022 S84123433 MR UPENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG23Z290920220544473 29/09/2022 BIRENDRA THAKUR 3407003WL037580 BIRENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 06/10/2022 S84123433 Mr. VIRENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_290922APB_FTO_301952 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003002_290922APB_FTO_301952 State Bank of India SBIN0002919 BHAWNATHPUR 3402
3 BHAWNATHPUR JH3407003002_290922APB_FTO_301952 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003002_290922APB_FTO_301952 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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