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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_220922FTO_282646
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-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG23220920220513955 22/09/2022 SUNIL BIYAR 3407003WL035427 SUNIL BIYAR 00354 PUNB0265300 1260 1260 Processed 27/09/2022 4994210695 SUNIL BIYAR ()
2 BHAWNATHPUR JH-07-003-002-102/1972
(ARSALI (SOUTH)) 		3407003000NRG23220920220513957 22/09/2022 ASHISH KUMAR SINGH 3407003WL035427 ASHISH KUMAR SINGH 00354 PUNB0265300 1260 1260 Processed 27/09/2022 4994210697 ASHISH KUMAR SINGH ()
3 BHAWNATHPUR JH-07-003-002-102/1973
(ARSALI (SOUTH)) 		3407003000NRG23220920220513958 22/09/2022 PARMANAND KUMAR SINGH 3407003WL035427 PARMANAND KUMAR SINGH 00354 PUNB0265300 1260 1260 Processed 27/09/2022 4994210692 PARMANAND KUMAR SINGH ()
4 BHAWNATHPUR JH-07-003-002-102/2198
(ARSALI (SOUTH)) 		3407003000NRG23220920220514014 22/09/2022 OM PRAKASH KUMAR SAH 3407003WL035430 OM PRAKASH KUMAR SAH 00354 PUNB0265300 1260 1260 Processed 27/09/2022 4994210696 OM PRAKASH KUMAR SAH ()
5 BHAWNATHPUR JH-07-003-002-102/784
(ARSALI (SOUTH)) 		3407003000NRG23220920220514002 22/09/2022 BSARAT ALI 3407003WL035429 BSARAT ALI 00354 PUNB0265300 1260 1260 Processed 27/09/2022 4994210693 BSARAT ALI ()
6 BHAWNATHPUR JH-07-003-002-102/784
(ARSALI (SOUTH)) 		3407003000NRG23220920220514003 22/09/2022 RUKSANA BIBI 3407003WL035429 RUKSANA BIBI 00354 PUNB0265300 1260 1260 Processed 27/09/2022 4994210694 RUKSANA BIBI ()
SubTotal 7560 7560
7 BHAWNATHPUR JH-07-003-002-102/1910
(ARSALI (SOUTH)) 		3407003000NRG23220920220514006 22/09/2022 BINDU SAH 3407003WL035430 BINDU SAH 00415 SBIN0002919 1260 1260 Processed 27/09/2022 4994210699 MRS BINDU SAH ()
8 BHAWNATHPUR JH-07-003-002-102/1910
(ARSALI (SOUTH)) 		3407003000NRG23220920220514007 22/09/2022 FULKUMARI DEVI 3407003WL035430 FULKUMARI DEVI 00415 SBIN0002919 1260 1260 Processed 27/09/2022 4994210701 MISS FULKUMARI DEVI ()
9 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG23220920220513960 22/09/2022 LALU YADAV 3407003WL035427 LALU YADAV 00415 SBIN0002919 1260 1260 Processed 27/09/2022 4994210698 MR LALU YADAV ()
10 BHAWNATHPUR JH-07-003-002-102/2190
(ARSALI (SOUTH)) 		3407003000NRG23220920220514010 22/09/2022 SARYU SAH 3407003WL035430 SARYU SAH 00415 SBIN0002919 1260 1260 Processed 27/09/2022 4994210700 MRS SARYU SAH ()
11 BHAWNATHPUR JH-07-003-002-102/2190
(ARSALI (SOUTH)) 		3407003000NRG23220920220514011 22/09/2022 SHARDA DEVI 3407003WL035430 SHARDA DEVI 00415 SBIN0002919 1260 1260 Processed 27/09/2022 4994210705 MRS SHARDA DEVI ()
12 BHAWNATHPUR JH-07-003-002-102/2196
(ARSALI (SOUTH)) 		3407003000NRG23220920220514012 22/09/2022 JAY PRAKASH KUMAR SAH 3407003WL035430 JAY PRAKASH KUMAR SAH 00415 SBIN0002919 1260 1260 Processed 27/09/2022 4994210702 MR JAYPRAKASH KUMAR SAH ()
13 BHAWNATHPUR JH-07-003-002-102/793
(ARSALI (SOUTH)) 		3407003000NRG23220920220513969 22/09/2022 AASHA DEVI 3407003WL035427 AASHA DEVI 00415 SBIN0002919 1260 1260 Processed 27/09/2022 4994210704 MRS ASHA DEVI ()
14 BHAWNATHPUR JH-07-003-002-102/793
(ARSALI (SOUTH)) 		3407003000NRG23220920220513968 22/09/2022 SUNIL SINGH 3407003WL035427 SUNIL SINGH 00415 SBIN0002919 1260 1260 Processed 27/09/2022 4994210703 MR SUNIL KUMAR SINGH ()
SubTotal 10080 10080
15 BHAWNATHPUR JH-07-003-002-102/2197
(ARSALI (SOUTH)) 		3407003000NRG23220920220514013 22/09/2022 SONI KUMARI 3407003WL035430 SONI KUMARI 00415 SBIN0009494 1260 1260 Processed 27/09/2022 4994210706 MISS SONI KUMARI ()
SubTotal 1260 1260
16 BHAWNATHPUR JH-07-003-002-102/2198
(ARSALI (SOUTH)) 		3407003000NRG23220920220514015 22/09/2022 GAYATRI DEVI 3407003WL035430 GAYATRI DEVI 00415 SBIN0012628 1260 1260 Processed 27/09/2022 4994210707 MISS GAYATRI KUMARI ()
SubTotal 1260 1260
17 BHAWNATHPUR JH-07-003-002-102/1911
(ARSALI (SOUTH)) 		3407003000NRG23220920220514008 22/09/2022 SUNIL KUMAR GUPTA 3407003WL035430 SUNIL KUMAR GUPTA 00695 SBIN0RRVCGB 1260 1260 Processed 27/09/2022 4994210708 SUNIL KUMAR GUPTA ()
18 BHAWNATHPUR JH-07-003-002-102/1913
(ARSALI (SOUTH)) 		3407003000NRG23220920220514009 22/09/2022 SANTOSH KUMAR GUPTA 3407003WL035430 SANTOSH KUMAR GUPTA 00695 SBIN0RRVCGB 1260 1260 Processed 27/09/2022 4994210709 SANTOSH KUMAR GUPTA ()
19 BHAWNATHPUR JH-07-003-002-102/1974
(ARSALI (SOUTH)) 		3407003000NRG23220920220513959 22/09/2022 SHIVPUJAN SINGH 3407003WL035427 SHIVPUJAN SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 27/09/2022 4994210711 SHIVPUJAN SINGH ()
20 BHAWNATHPUR JH-07-003-002-102/3124
(ARSALI (SOUTH)) 		3407003000NRG23220920220513961 22/09/2022 JUBER ANSARI 3407003WL035427 JUBER ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/09/2022 4994210710 JUBER ANSARI ()
SubTotal 5040 5040
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_220922FTO_282646 Punjab National Bank PUNB0265300 SINGHITALI 7560
2 BHAWNATHPUR JH3407003002_220922FTO_282646 State Bank of India SBIN0002919 BHAWNATHPUR 10080
3 BHAWNATHPUR JH3407003002_220922FTO_282646 State Bank of India SBIN0009494 PANDWA 1260
4 BHAWNATHPUR JH3407003002_220922FTO_282646 State Bank of India SBIN0012628 RAMNA 1260
5 BHAWNATHPUR JH3407003002_220922FTO_282646 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1260
6 BHAWNATHPUR JH3407003002_220922FTO_282646 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3780

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