Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_010223FTO_615769
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-07-003-002-102/2110
(ARSALI (SOUTH)) 		3407003000NRG23Z010220231423514 01/02/2023 MAMINA BIBI 3407003WL086689 MAMINA BIBI 00354 PUNB0265300 162 162 Processed 02/02/2023 S67399922 MAMINA BIBI ()
2 BHAWNATHPUR JH-07-003-002-102/2444
(ARSALI (SOUTH)) 		3407003000NRG23Z010220231421830 01/02/2023 NILU VISHWAKARMA 3407003WL086590 NILU VISHWAKARMA 00354 PUNB0265300 162 162 Processed 02/02/2023 S67399922 NILU VISHWAKARMA ()
3 BHAWNATHPUR JH-07-003-002-102/2444
(ARSALI (SOUTH)) 		3407003000NRG23Z010220231421829 01/02/2023 SARITA DEVI 3407003WL086590 SARITA DEVI 00354 PUNB0265300 162 162 Processed 02/02/2023 S67399922 SARITA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/2445
(ARSALI (SOUTH)) 		3407003000NRG23Z010220231421831 01/02/2023 BEBI DEVI 3407003WL086590 BEBI DEVI 00354 PUNB0265300 162 162 Processed 02/02/2023 S67399922 BEBI DEVI ()
5 BHAWNATHPUR JH-07-003-002-102/2445
(ARSALI (SOUTH)) 		3407003000NRG23Z010220231421832 01/02/2023 RAVINDRA VISHWAKARMA 3407003WL086590 RAVINDRA VISHWAKARMA 00354 PUNB0265300 162 162 Processed 02/02/2023 S67399922 RAVINDRA VISHWAKARMA ()
6 BHAWNATHPUR JH-07-003-002-102/2446
(ARSALI (SOUTH)) 		3407003000NRG23Z010220231421834 01/02/2023 HARIPAWAN MISTRI 3407003WL086590 HARIPAWAN MISTRI 00354 PUNB0265300 162 162 Processed 02/02/2023 S67399922 HARIPAWAN MISTRI ()
7 BHAWNATHPUR JH-07-003-002-102/2446
(ARSALI (SOUTH)) 		3407003000NRG23Z010220231421833 01/02/2023 SAKUNTI DEVI 3407003WL086590 SAKUNTI DEVI 00354 PUNB0265300 162 162 Processed 02/02/2023 S67399922 SAKUNTI DEVI ()
SubTotal 1134 1134
8 BHAWNATHPUR JH-07-003-002-102/2110
(ARSALI (SOUTH)) 		3407003000NRG23Z010220231423513 01/02/2023 SAFIULLAH ANSARI 3407003WL086689 SAFIULLAH ANSARI 00415 SBIN0002919 162 162 Processed 02/02/2023 S67399922 SAFIULLAH ANSARI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_010223FTO_615769 Punjab National Bank PUNB0265300 SINGHITALI 1134
2 BHAWNATHPUR JH3407003002_010223FTO_615769 State Bank of India SBIN0002919 BHAWNATHPUR 162

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