Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:48:25 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_160123FTO_575066
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-07-003-002-102/1933
(ARSALI (SOUTH)) 		3407003000NRG23160120231281336 16/01/2023 BINDA DEVI 3407003WL079671 BINDA DEVI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193775664 BINDA DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/2202
(ARSALI (SOUTH)) 		3407003000NRG23160120231280852 16/01/2023 JITENDRA KUMAR SAH 3407003WL079643 JITENDRA KUMAR SAH 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193775666 JITENDRA KUMAR SAH ()
3 BHAWNATHPUR JH-07-003-002-102/2202
(ARSALI (SOUTH)) 		3407003000NRG23160120231280871 16/01/2023 JITENDRA KUMAR SAH 3407003WL079644 JITENDRA KUMAR SAH 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193775665 JITENDRA KUMAR SAH ()
SubTotal 3780 3780
4 BHAWNATHPUR JH-07-003-002-102/2199
(ARSALI (SOUTH)) 		3407003000NRG23160120231280869 16/01/2023 VIKASH KUMAR GUPTA 3407003WL079644 VIKASH KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193775673 MR VIKASH KUMAR GUPTA ()
5 BHAWNATHPUR JH-07-003-002-102/2199
(ARSALI (SOUTH)) 		3407003000NRG23160120231280850 16/01/2023 VIKASH KUMAR GUPTA 3407003WL079643 VIKASH KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193775672 MR VIKASH KUMAR GUPTA ()
6 BHAWNATHPUR JH-07-003-002-102/2426
(ARSALI (SOUTH)) 		3407003000NRG23160120231280853 16/01/2023 SHANKAR KUMAR SAH 3407003WL079643 SHANKAR KUMAR SAH 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193775671 MR SHANKAR KUMAR SAH ()
7 BHAWNATHPUR JH-07-003-002-102/2426
(ARSALI (SOUTH)) 		3407003000NRG23160120231280872 16/01/2023 SHANKAR KUMAR SAH 3407003WL079644 SHANKAR KUMAR SAH 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193775670 MR SHANKAR KUMAR SAH ()
8 BHAWNATHPUR JH-07-003-002-102/2427
(ARSALI (SOUTH)) 		3407003000NRG23160120231280873 16/01/2023 OMPRAKASH KUMAR GUPTA 3407003WL079644 OMPRAKASH KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193775667 MR OMPRAKASH KUMAR GUPTA ()
9 BHAWNATHPUR JH-07-003-002-102/2427
(ARSALI (SOUTH)) 		3407003000NRG23160120231280854 16/01/2023 OMPRAKASH KUMAR GUPTA 3407003WL079643 OMPRAKASH KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193775668 MR OMPRAKASH KUMAR GUPTA ()
10 BHAWNATHPUR JH-07-003-002-102/768
(ARSALI (SOUTH)) 		3407003000NRG23150120231278869 16/01/2023 SRWAN TAHKUR 3407003WL079566 SRWAN TAHKUR 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193775669 MR SHRAWAN KUMAR THAKUR ()
11 BHAWNATHPUR JH-07-003-002-102/91
(ARSALI (SOUTH)) 		3407003000NRG23160120231281341 16/01/2023 KHUSBUN BIBI 3407003WL079671 KHUSBUN BIBI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193775674 MRS RITU GUPTA ()
SubTotal 10080 10080
12 BHAWNATHPUR JH-07-003-002-102/128
(ARSALI (SOUTH)) 		3407003000NRG23160120231281407 16/01/2023 MAHINDUDDIN ANSARI 3407003WL079675 MAHINDUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193775675 MAHINDUDDIN ANSARI ()
13 BHAWNATHPUR JH-07-003-002-102/1302
(ARSALI (SOUTH)) 		3407003000NRG23160120231281411 16/01/2023 AKARAM ANSARI 3407003WL079675 AKARAM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193775676 AKARAM ANSARI ()
14 BHAWNATHPUR JH-07-003-002-102/99
(ARSALI (SOUTH)) 		3407003000NRG23160120231281438 16/01/2023 NURJAHAN BIBI 3407003WL079676 NURJAHAN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193775677 NURJAHAN BIBI ()
SubTotal 3780 3780
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_160123FTO_575066 Punjab National Bank PUNB0265300 SINGHITALI 3780
2 BHAWNATHPUR JH3407003002_160123FTO_575066 State Bank of India SBIN0002919 BHAWNATHPUR 10080
3 BHAWNATHPUR JH3407003002_160123FTO_575066 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1260
4 BHAWNATHPUR JH3407003002_160123FTO_575066 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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