Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:35:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_160123APB_FTO_575498
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-07-003-001-101/1048
(ARSALI (NORTH)) 		3407003000NRG23160120231280924 16/01/2023 SAHINA BIBI 3407003WL079647 SAHINA BIBI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193123785 SAHINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1490
(ARSALI (NORTH)) 		3407003000NRG23160120231282166 16/01/2023 AMINA BIBI 3407003WL079712 AMINA BIBI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193123787 AMINA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1644
(ARSALI (NORTH)) 		3407003000NRG23160120231280926 16/01/2023 RAMBHA DEVI 3407003WL079647 RAMBHA DEVI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193123789 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/3207
(ARSALI (NORTH)) 		3407003000NRG23160120231280928 16/01/2023 SARITA DEVI 3407003WL079647 SARITA DEVI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193123790 MRS SARITA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/335
(ARSALI (NORTH)) 		3407003000NRG23160120231280929 16/01/2023 NARAYAN RAM 3407003WL079647 NARAYAN RAM 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193123783 NARAYAN RAM SO RAMDHANI RAM PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/492
(ARSALI (NORTH)) 		3407003000NRG23160120231280931 16/01/2023 KLAWATI DEVI 3407003WL079647 KLAWATI DEVI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193123788 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/558
(ARSALI (NORTH)) 		3407003000NRG23160120231282171 16/01/2023 AMAR PRAJAPTI 3407003WL079712 AMAR PRAJAPTI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193123786 AMAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/916
(ARSALI (NORTH)) 		3407003000NRG23160120231280933 16/01/2023 SUNAINA DEVI 3407003WL079647 SUNAINA DEVI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193123784 SUNAINA DEVI WO VIJAY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
9 BHAWNATHPUR JH-07-003-001-101/1004
(ARSALI (NORTH)) 		3407003000NRG23160120231280923 16/01/2023 AJAY RAM 3407003WL079647 AJAY RAM 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193123799 MR AJAY RAM STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/108
(ARSALI (NORTH)) 		3407003000NRG23160120231282165 16/01/2023 VISAWNATH KAHAR 3407003WL079712 VISAWNATH KAHAR 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193123796 MR BISHWNATH KAHAR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG23160120231282167 16/01/2023 CHANDIRIKA PRAJAPATI 3407003WL079712 CHANDIRIKA PRAJAPATI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193123794 MR CHANDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG23160120231282168 16/01/2023 KAMLA DEVI 3407003WL079712 KAMLA DEVI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193123795 MR KAMLA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/24
(ARSALI (NORTH)) 		3407003000NRG23160120231282169 16/01/2023 SATYANARAYAN RAM 3407003WL079712 SATYANARAYAN RAM 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193123793 MR SATYNARAYAN RAM STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/320
(ARSALI (NORTH)) 		3407003000NRG23160120231280927 16/01/2023 BHAGMATIYA DEVI 3407003WL079647 BHAGMATIYA DEVI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193123798 MRS BHAGMATI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/335
(ARSALI (NORTH)) 		3407003000NRG23160120231280930 16/01/2023 BACHACHA DEVI 3407003WL079647 BACHACHA DEVI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193123791 MRS BACHAWA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/558
(ARSALI (NORTH)) 		3407003000NRG23160120231282172 16/01/2023 SUNITA DEVI 3407003WL079712 SUNITA DEVI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193123792 MR AMAR PRAJAPATI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/698
(ARSALI (NORTH)) 		3407003000NRG23160120231280932 16/01/2023 URMILA DEVI 3407003WL079647 URMILA DEVI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193123800 MRS URMILA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG23160120231282174 16/01/2023 BARATI DEVI 3407003WL079712 BARATI DEVI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193123802 MRS BARATI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG23160120231282173 16/01/2023 RAJNATH BIYAR 3407003WL079712 RAJNATH BIYAR 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193123797 MR RAJNATH BIYAR STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/951
(ARSALI (NORTH)) 		3407003000NRG23160120231280935 16/01/2023 RESHMA DEVI 3407003WL079647 RESHMA DEVI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193123801 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
21 BHAWNATHPUR JH-07-003-001-101/1583
(ARSALI (NORTH)) 		3407003000NRG23160120231280925 16/01/2023 RITA DEVI 3407003WL079647 RITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193123803 Miss. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-001-101/929
(ARSALI (NORTH)) 		3407003000NRG23160120231280934 16/01/2023 PRAMILA DEVI 3407003WL079647 PRAMILA DEVI 00695 SBIN0RRVCGB 840 840 Processed 27/01/2023 8193123804 MR SUNIL BAITHA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_160123APB_FTO_575498 Punjab National Bank PUNB0265300 SINGHITALI 10080
2 BHAWNATHPUR JH3407003001_160123APB_FTO_575498 State Bank of India SBIN0002919 BHAWNATHPUR 15120
3 BHAWNATHPUR JH3407003001_160123APB_FTO_575498 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2100

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