Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:52:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_231222APB_FTO_520937
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-07-003-001-101/1377
(ARSALI (NORTH)) 		3407003000NRG23Z231220221106930 23/12/2022 DURGAWATI DEVI 3407003WL070312 DURGAWATI DEVI 00354 PUNB0265300 162 162 Processed 24/12/2022 S82147444 Mrs. DURGAWATI DEVI INDIAN BANK(607105)
2 BHAWNATHPUR JH-07-003-001-101/1400
(ARSALI (NORTH)) 		3407003000NRG23Z231220221106931 23/12/2022 RABIYANKA DEVI 3407003WL070312 RABIYANKA DEVI 00354 PUNB0265300 162 162 Processed 24/12/2022 S82147444 Mrs. RABIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-001-101/492
(ARSALI (NORTH)) 		3407003000NRG23Z231220221106933 23/12/2022 KLAWATI DEVI 3407003WL070312 KLAWATI DEVI 00354 PUNB0265300 162 162 Processed 24/12/2022 S82147444 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/615
(ARSALI (NORTH)) 		3407003000NRG23Z231220221109409 23/12/2022 REETA DEVI 3407003WL070435 REETA DEVI 00354 PUNB0265300 162 162 Processed 24/12/2022 S82147444 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-001-101/1144
(ARSALI (NORTH)) 		3407003000NRG23Z231220221106928 23/12/2022 SUNAINA DEVI 3407003WL070312 SUNAINA DEVI 00415 SBIN0002919 162 162 Processed 24/12/2022 S82147444 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1161
(ARSALI (NORTH)) 		3407003000NRG23Z231220221106929 23/12/2022 GITA DEVI 3407003WL070312 GITA DEVI 00415 SBIN0002919 162 162 Processed 24/12/2022 S82147444 MRS GITA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/193
(ARSALI (NORTH)) 		3407003000NRG23Z231220221109403 23/12/2022 NASIM ANSARI 3407003WL070435 NASIM ANSARI 00415 SBIN0002919 54 54 Processed 24/12/2022 S82147444 MR NASIM ANSARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG23Z231220221109405 23/12/2022 GUDI DEVI 3407003WL070435 GUDI DEVI 00415 SBIN0002919 162 162 Processed 24/12/2022 S82147444 MRS GUDI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/3246
(ARSALI (NORTH)) 		3407003000NRG23Z231220221109407 23/12/2022 AFJAL ANSARI 3407003WL070435 AFJAL ANSARI 00415 SBIN0002919 162 162 Processed 24/12/2022 S82147444 AFJAL ANSARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/3246
(ARSALI (NORTH)) 		3407003000NRG23Z231220221109406 23/12/2022 AJAJ ANSARI 3407003WL070435 AJAJ ANSARI 00415 SBIN0002919 162 162 Processed 24/12/2022 S82147444 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/612
(ARSALI (NORTH)) 		3407003000NRG23Z231220221109408 23/12/2022 GOPAL BIYAR 3407003WL070435 GOPAL BIYAR 00415 SBIN0002919 162 162 Processed 24/12/2022 S82147444 GOPAL BIYAR PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/85
(ARSALI (NORTH)) 		3407003000NRG23Z231220221106934 23/12/2022 NARESH BIYAR 3407003WL070312 NARESH BIYAR 00415 SBIN0002919 162 162 Processed 24/12/2022 S82147444 MR NARESH BIYAR STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/891
(ARSALI (NORTH)) 		3407003000NRG23Z231220221106937 23/12/2022 MANJU DEVI 3407003WL070312 MANJU DEVI 00415 SBIN0002919 162 162 Processed 24/12/2022 S82147444 MANJU DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/951
(ARSALI (NORTH)) 		3407003000NRG23Z231220221106938 23/12/2022 RESHMA DEVI 3407003WL070312 RESHMA DEVI 00415 SBIN0002919 162 162 Processed 24/12/2022 S82147444 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
15 BHAWNATHPUR JH-07-003-001-101/1004
(ARSALI (NORTH)) 		3407003000NRG23Z231220221106927 23/12/2022 KUMARI PUSHPA DEVI 3407003WL070312 KUMARI PUSHPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/12/2022 S82147444 Mrs. KUMARI PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_231222APB_FTO_520937 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003001_231222APB_FTO_520937 State Bank of India SBIN0002919 BHAWNATHPUR 1512
3 BHAWNATHPUR JH3407003001_231222APB_FTO_520937 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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