Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:16:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_190922FTO_271672
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-07-003-002-102/2064
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500140 19/09/2022 JAMIRA BIBI 3407003WL034293 JAMIRA BIBI 00354 PUNB0265300 162 162 Processed 20/09/2022 S21890624 JAMIRA BIBI ()
2 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500141 19/09/2022 ASHA BIBI 3407003WL034293 ASHA BIBI 00354 PUNB0265300 162 162 Processed 20/09/2022 S21890624 ASHA BIBI ()
3 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500142 19/09/2022 GOLDEN JEE 3407003WL034293 GOLDEN JEE 00354 PUNB0265300 162 162 Processed 20/09/2022 S21890624 GOLDEN JEE ()
4 BHAWNATHPUR JH-07-003-002-102/2098
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500154 19/09/2022 GUDIYA DEVI 3407003WL034294 GUDIYA DEVI 00354 PUNB0265300 162 162 Processed 20/09/2022 S21890624 GUDIYA DEVI ()
5 BHAWNATHPUR JH-07-003-002-102/2222
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500124 19/09/2022 PINTU KUMARI 3407003WL034292 PINTU KUMARI 00354 PUNB0265300 162 162 Processed 20/09/2022 S21890624 PINTU KUMARI ()
6 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500132 19/09/2022 SAKINA BIBI 3407003WL034292 SAKINA BIBI 00354 PUNB0265300 162 162 Processed 20/09/2022 S21890624 SAKINA BIBI ()
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-002-102/2097
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500153 19/09/2022 ASTURAN KUMARI 3407003WL034294 ASTURAN KUMARI 00415 SBIN0002919 162 162 Processed 20/09/2022 S21890624 ASTURAN KUMARI ()
8 BHAWNATHPUR JH-07-003-002-102/2099
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500143 19/09/2022 CHINTA DEVI 3407003WL034293 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 20/09/2022 S21890624 CHINTA DEVI ()
9 BHAWNATHPUR JH-07-003-002-102/2146
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500155 19/09/2022 PARWATI DEVI 3407003WL034294 PARWATI DEVI 00415 SBIN0002919 162 162 Processed 20/09/2022 S21890624 PARWATI DEVI ()
10 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500146 19/09/2022 ANIL KUMAR YADAV 3407003WL034293 ANIL KUMAR YADAV 00415 SBIN0002919 162 162 Processed 20/09/2022 S21890624 ANIL KUMAR YADAV ()
SubTotal 648 648
11 BHAWNATHPUR JH-07-003-002-102/2099
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500144 19/09/2022 PAPPU RAJAK 3407003WL034293 PAPPU RAJAK 00553 INDB0001024 162 162 Processed 20/09/2022 S21890624 PAPPU RAJAK ()
SubTotal 162 162
12 BHAWNATHPUR JH-07-003-002-102/1905
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500123 19/09/2022 RAKESH KUMAR YADAV 3407003WL034292 RAKESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/09/2022 S21890624 RAKESH KUMAR YADAV ()
13 BHAWNATHPUR JH-07-003-002-102/248
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500125 19/09/2022 MUNNA KUMAR YADAV 3407003WL034292 MUNNA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/09/2022 S21890624 MUNNA KUMAR YADAV ()
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_190922FTO_271672 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003002_190922FTO_271672 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003002_190922FTO_271672 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
4 BHAWNATHPUR JH3407003002_190922FTO_271672 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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