Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:51:26 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_150323APB_FTO_704972
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-07-003-002-102/1349
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729975 15/03/2023 UDAY CHERO 3407003WL106096 UDAY CHERO 00354 PUNB0265300 162 162 Processed 16/03/2023 S29419102 UDAY CHERO PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG23Z150320231739873 15/03/2023 BABAN SINGH 3407003WL106624 BABAN SINGH 00354 PUNB0265300 162 162 Processed 16/03/2023 S29419102 BABAN SINGH PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/3140
(ARSALI (SOUTH)) 		3407003000NRG23Z150320231739876 15/03/2023 ASHOK RAM 3407003WL106624 ASHOK RAM 00354 PUNB0265300 162 162 Processed 16/03/2023 S29419102 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/3199
(ARSALI (SOUTH)) 		3407003000NRG23Z150320231739878 15/03/2023 CHANDAN KUMAR 3407003WL106624 CHANDAN KUMAR 00354 PUNB0265300 162 162 Processed 16/03/2023 S29419102 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG23Z150320231739879 15/03/2023 RIMA DEVI 3407003WL106624 RIMA DEVI 00354 PUNB0265300 162 162 Processed 16/03/2023 S29419102 RIMA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/383
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729978 15/03/2023 RAMESH CHERO 3407003WL106096 RAMESH CHERO 00354 PUNB0265300 162 162 Processed 16/03/2023 S29419102 RAMESH CHERO PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/879
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729980 15/03/2023 PRAMOD SONY 3407003WL106096 PRAMOD SONY 00354 PUNB0265300 162 162 Processed 16/03/2023 S29419102 PRAMOD SONI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG23Z150320231739885 15/03/2023 NANDU SINGH CHERO 3407003WL106624 NANDU SINGH CHERO 00354 PUNB0265300 162 162 Processed 16/03/2023 S29419102 NANDU CHERO S/O AMAR CHERO PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
9 BHAWNATHPUR JH-07-003-002-102/1342
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729973 15/03/2023 ASHA DEVI 3407003WL106096 ASHA DEVI 00415 SBIN0002919 162 162 Processed 16/03/2023 S29419102 MRS ASHA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/1346
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729974 15/03/2023 PRBHA DEVI 3407003WL106096 PRBHA DEVI 00415 SBIN0002919 162 162 Processed 16/03/2023 S29419102 PRBHA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/138
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729976 15/03/2023 RAJO DEVI 3407003WL106096 RAJO DEVI 00415 SBIN0002919 162 162 Processed 16/03/2023 S29419102 RAJMANI DEVI WO GARAJU CHERO PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/1536
(ARSALI (SOUTH)) 		3407003000NRG23Z150320231739868 15/03/2023 MANITA DEVI 3407003WL106624 MANITA DEVI 00415 SBIN0002919 162 162 Processed 16/03/2023 S29419102 MRS MANITA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/1537
(ARSALI (SOUTH)) 		3407003000NRG23Z150320231739869 15/03/2023 FULKUMARI DEVI 3407003WL106624 FULKUMARI DEVI 00415 SBIN0002919 162 162 Processed 16/03/2023 S29419102 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/155
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729977 15/03/2023 CHAITU CHERO 3407003WL106096 CHAITU CHERO 00415 SBIN0002919 162 162 Processed 16/03/2023 S29419102 MRS CHAITU SINGH STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG23Z150320231739871 15/03/2023 RIMA DEVI 3407003WL106624 RIMA DEVI 00415 SBIN0002919 162 162 Processed 16/03/2023 S29419102 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-002-102/231
(ARSALI (SOUTH)) 		3407003000NRG23Z150320231739874 15/03/2023 RAMBRIKHS 3407003WL106624 RAMBRIKHS 00415 SBIN0002919 162 162 Processed 16/03/2023 S29419102 MR RAM BRIKSH RAM STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG23Z150320231739880 15/03/2023 SONU KUMAR SAH 3407003WL106624 SONU KUMAR SAH 00415 SBIN0002919 162 162 Processed 16/03/2023 S29419102 MR SONU KUMAR SAH STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/330
(ARSALI (SOUTH)) 		3407003000NRG23Z150320231739881 15/03/2023 YSHODA DEVI 3407003WL106624 YSHODA DEVI 00415 SBIN0002919 162 162 Processed 16/03/2023 S29419102 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/859
(ARSALI (SOUTH)) 		3407003000NRG23Z150320231739882 15/03/2023 AJAY RAM 3407003WL106624 AJAY RAM 00415 SBIN0002919 162 162 Processed 16/03/2023 S29419102 MRS AJAY RAM STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG23Z150320231739884 15/03/2023 AMRAUTI DEVI 3407003WL106624 AMRAUTI DEVI 00415 SBIN0002919 162 162 Processed 16/03/2023 S29419102 MR GORAKH RAM STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG23Z150320231739883 15/03/2023 GORAKH RAM 3407003WL106624 GORAKH RAM 00415 SBIN0002919 162 162 Processed 16/03/2023 S29419102 MR GORAKH RAM STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG23Z150320231739886 15/03/2023 SULWARI DEVI 3407003WL106624 SULWARI DEVI 00415 SBIN0002919 162 162 Processed 16/03/2023 S29419102 MS SUKVARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
23 BHAWNATHPUR JH-07-003-002-102/933
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729981 15/03/2023 BINOD SINGH 3407003WL106096 BINOD SINGH 00482 SBIN0RRVCGB 162 162 Processed 16/03/2023 S29419102 Mr. BINOD SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
24 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG23Z150320231739872 15/03/2023 SUJIT YADAV 3407003WL106624 SUJIT YADAV 00688 FINO0009002 162 162 Processed 16/03/2023 S29419102 Sujit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
25 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG23Z150320231739877 15/03/2023 SILWANTI DEVI 3407003WL106624 SILWANTI DEVI 00703 AIRP0000001 162 162 Processed 16/03/2023 S29419102 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_150323APB_FTO_704972 Punjab National Bank PUNB0265300 SINGHITALI 1296
2 BHAWNATHPUR JH3407003002_150323APB_FTO_704972 State Bank of India SBIN0002919 BHAWNATHPUR 2268
3 BHAWNATHPUR JH3407003002_150323APB_FTO_704972 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003002_150323APB_FTO_704972 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 BHAWNATHPUR JH3407003002_150323APB_FTO_704972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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