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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_250223APB_FTO_666297
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-07-003-002-102/1064
(ARSALI (SOUTH)) 		3407003000NRG23Z250220231606809 25/02/2023 SUNIL BAITHA 3407003WL098635 SUNIL BAITHA 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227790 SUNIL BAITHA PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/11
(ARSALI (SOUTH)) 		3407003000NRG23Z250220231606810 25/02/2023 KUNDAN SINGH 3407003WL098635 KUNDAN SINGH 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227790 MRS KUNDAN SINGH STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG23Z250220231606812 25/02/2023 ANITA DEVI 3407003WL098635 ANITA DEVI 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227790 ANITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2090
(ARSALI (SOUTH)) 		3407003000NRG23Z220220231581436 25/02/2023 ASHA DEVI 3407003WL096917 ASHA DEVI 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227790 ASHA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/703
(ARSALI (SOUTH)) 		3407003000NRG23Z250220231606815 25/02/2023 SANJU DEVI 3407003WL098635 SANJU DEVI 00354 PUNB0265300 162 162 Processed 26/02/2023 S92227790 MISS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-002-102/11
(ARSALI (SOUTH)) 		3407003000NRG23Z250220231606811 25/02/2023 KALAWATI DEVI 3407003WL098635 KALAWATI DEVI 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227790 MISS KALAWTI DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/1363
(ARSALI (SOUTH)) 		3407003000NRG23Z220220231581433 25/02/2023 PRADIP KUMAR SAH 3407003WL096917 PRADIP KUMAR SAH 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227790 MR PRADEEP KUMAR SAH STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG23Z220220231581434 25/02/2023 LALPARI DEVI 3407003WL096917 LALPARI DEVI 00415 SBIN0002919 27 27 Processed 26/02/2023 S92227790 MISS LALPARI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG23Z220220231581435 25/02/2023 RAGHUWANSH SAH 3407003WL096917 RAGHUWANSH SAH 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227790 MRS RAGHUWANSH SAH STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/2144
(ARSALI (SOUTH)) 		3407003000NRG23Z250220231606813 25/02/2023 SINDHU DEVI 3407003WL098635 SINDHU DEVI 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227790 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/3550
(ARSALI (SOUTH)) 		3407003000NRG23Z220220231581437 25/02/2023 SANDEEP KUMAR SAH 3407003WL096917 SANDEEP KUMAR SAH 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227790 MR SANDEEP KUMAR SAH STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/3551
(ARSALI (SOUTH)) 		3407003000NRG23Z220220231581438 25/02/2023 JITENDRA SAH 3407003WL096917 JITENDRA SAH 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227790 MR JITENDRA SAH STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/3552
(ARSALI (SOUTH)) 		3407003000NRG23Z220220231581439 25/02/2023 DEEPAK KUMAR SAH 3407003WL096917 DEEPAK KUMAR SAH 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227790 DEEPAK KUMAR SAH PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/703
(ARSALI (SOUTH)) 		3407003000NRG23Z250220231606814 25/02/2023 BIRBAL SAH 3407003WL098635 BIRBAL SAH 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227790 MR VIRBAL SAH STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG23Z220220231581440 25/02/2023 DEOBANSH SAH 3407003WL096917 DEOBANSH SAH 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227790 MRS DEVWANSH SAH STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG23Z220220231581441 25/02/2023 SUNITA DEVI 3407003WL096917 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227790 MISS SURYA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/936
(ARSALI (SOUTH)) 		3407003000NRG23Z250220231606816 25/02/2023 ARBIND RAJAK 3407003WL098635 ARBIND RAJAK 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227790 MR ARVIND RAJAK STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/936
(ARSALI (SOUTH)) 		3407003000NRG23Z250220231606817 25/02/2023 KABITA DEVI 3407003WL098635 KABITA DEVI 00415 SBIN0002919 162 162 Processed 26/02/2023 S92227790 MR ARVIND RAJAK STATE BANK OF INDIA(508548)
SubTotal 1971 1971
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_250223APB_FTO_666297 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003002_250223APB_FTO_666297 State Bank of India SBIN0002919 BHAWNATHPUR 1971

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