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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:38:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_310323APB_FTO_754719
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-07-003-002-102/1518
(ARSALI (SOUTH)) 		3407003000NRG23Z310320231931369 31/03/2023 LALITA DEVI 3407003WL115096 LALITA DEVI 00354 PUNB0265300 27 27 Processed 02/04/2023 S29003765 LALITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG23Z310320231931371 31/03/2023 MANOJ SINGH 3407003WL115096 MANOJ SINGH 00354 PUNB0265300 27 27 Processed 02/04/2023 S29003765 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/3202
(ARSALI (SOUTH)) 		3407003000NRG23Z310320231931376 31/03/2023 MANOJ KUMAR THAKUR 3407003WL115096 MANOJ KUMAR THAKUR 00354 PUNB0265300 27 27 Processed 02/04/2023 S29003765 MANOJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG23Z310320231931380 31/03/2023 SHOBHA DEVI 3407003WL115096 SHOBHA DEVI 00354 PUNB0265300 27 27 Processed 02/04/2023 S29003765 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
5 BHAWNATHPUR JH-07-003-002-102/1518
(ARSALI (SOUTH)) 		3407003000NRG23Z310320231931370 31/03/2023 DHARMENDRA SINGH CHERO 3407003WL115096 DHARMENDRA SINGH CHERO 00415 SBIN0002919 27 27 Processed 02/04/2023 S29003765 MR DHARMENDRA SINGH CHERO STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/282
(ARSALI (SOUTH)) 		3407003000NRG23Z310320231931374 31/03/2023 VRINDA DEVI 3407003WL115096 VRINDA DEVI 00415 SBIN0002919 27 27 Processed 02/04/2023 S29003765 MISS VRINDA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/283
(ARSALI (SOUTH)) 		3407003000NRG23Z310320231931375 31/03/2023 SABITRI DEVI 3407003WL115096 SABITRI DEVI 00415 SBIN0002919 27 27 Processed 02/04/2023 S29003765 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/359
(ARSALI (SOUTH)) 		3407003000NRG23Z310320231931377 31/03/2023 BHOLA SAH 3407003WL115096 BHOLA SAH 00415 SBIN0002919 27 27 Processed 02/04/2023 S29003765 MRS BHOLA SAH STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG23Z310320231931378 31/03/2023 JWAHAR THAKUR 3407003WL115096 JWAHAR THAKUR 00415 SBIN0002919 27 27 Processed 02/04/2023 S29003765 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG23Z310320231931379 31/03/2023 SUJEET KU. THAKUR 3407003WL115096 SUJEET KU. THAKUR 00415 SBIN0002919 27 27 Processed 02/04/2023 S29003765 MR SUJIT KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG23Z310320231931373 31/03/2023 RINA KUMARI 3407003WL115096 RINA KUMARI 00703 AIRP0000001 27 27 Processed 02/04/2023 S29003765 MISS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_310323APB_FTO_754719 Punjab National Bank PUNB0265300 SINGHITALI 108
2 BHAWNATHPUR JH3407003002_310323APB_FTO_754719 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003002_310323APB_FTO_754719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27

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