Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:30:40 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_090922FTO_242093
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-07-003-002-102/1836
(ARSALI (SOUTH)) 		3407003000NRG23Z090920220465007 09/09/2022 IMRAN ANSARI 3407003WL031127 IMRAN ANSARI 00354 PUNB0265300 162 162 Processed 10/09/2022 S75831939 IMRAN ANSARI ()
2 BHAWNATHPUR JH-07-003-002-102/2092
(ARSALI (SOUTH)) 		3407003000NRG23Z090920220465009 09/09/2022 MANJU DEVI 3407003WL031127 MANJU DEVI 00354 PUNB0265300 162 162 Processed 10/09/2022 S75831939 MANJU DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/3172
(ARSALI (SOUTH)) 		3407003000NRG23Z090920220465011 09/09/2022 PANKAJ KUMAR 3407003WL031127 PANKAJ KUMAR 00354 PUNB0265300 162 162 Processed 10/09/2022 S75831939 PANKAJ KUMAR ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-002-102/1826
(ARSALI (SOUTH)) 		3407003000NRG23Z090920220465006 09/09/2022 KALIMA BIBI 3407003WL031127 KALIMA BIBI 00415 SBIN0002919 162 162 Processed 10/09/2022 S75831939 KALIMA BIBI ()
5 BHAWNATHPUR JH-07-003-002-102/3172
(ARSALI (SOUTH)) 		3407003000NRG23Z090920220465010 09/09/2022 SANGITA KUMARI 3407003WL031127 SANGITA KUMARI 00415 SBIN0002919 162 162 Processed 10/09/2022 S75831939 SANGITA KUMARI ()
6 BHAWNATHPUR JH-07-003-002-102/365
(ARSALI (SOUTH)) 		3407003000NRG23Z090920220465013 09/09/2022 SATYA DEVI 3407003WL031127 SATYA DEVI 00415 SBIN0002919 162 162 Processed 10/09/2022 S75831939 SATYA DEVI ()
SubTotal 486 486
7 BHAWNATHPUR JH-07-003-002-102/1165
(ARSALI (SOUTH)) 		3407003000NRG23Z090920220465005 09/09/2022 SAHIM ANSARI 3407003WL031127 SAHIM ANSARI 00482 SBIN0RRVCGB 162 162 Processed 10/09/2022 S75831939 SAHIM ANSARI ()
8 BHAWNATHPUR JH-07-003-002-102/1848
(ARSALI (SOUTH)) 		3407003000NRG23Z090920220465008 09/09/2022 RAVEJ ANSARI 3407003WL031127 RAVEJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2022 S75831939 RAVEJ ANSARI ()
9 BHAWNATHPUR JH-07-003-002-102/99
(ARSALI (SOUTH)) 		3407003000NRG23Z090920220465017 09/09/2022 NURJAHAN BIBI 3407003WL031127 NURJAHAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2022 S75831939 NURJAHAN BIBI ()
SubTotal 486 486
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_090922FTO_242093 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003002_090922FTO_242093 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003002_090922FTO_242093 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003002_090922FTO_242093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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