Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:09:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_100522APB_FTO_41009
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-07-003-002-102/1048
(ARSALI (SOUTH)) 		3407003000NRG23Z100520220084582 10/05/2022 SAMSUN BIBI 3407003WL005607 SAMSUN BIBI 00354 PUNB0265300 180 180 Rejected 10/05/2022 CMNE002,
2 BHAWNATHPUR JH-07-003-002-102/1205
(ARSALI (SOUTH)) 		3407003000NRG23Z100520220084583 10/05/2022 RASID ANSARI 3407003WL005607 RASID ANSARI 00354 PUNB0265300 180 180 Rejected 10/05/2022 CMNE002,
3 BHAWNATHPUR JH-07-003-002-102/1239
(ARSALI (SOUTH)) 		3407003000NRG23Z100520220084585 10/05/2022 JUBAIR ANSARI 3407003WL005607 JUBAIR ANSARI 00354 PUNB0265300 180 180 Rejected 10/05/2022 CMNE002,
SubTotal 540 540
4 BHAWNATHPUR JH-07-003-002-102/1048
(ARSALI (SOUTH)) 		3407003000NRG23Z100520220084581 10/05/2022 ISRAIL ANSARI 3407003WL005607 ISRAIL ANSARI 00415 SBIN0002919 180 180 Rejected 10/05/2022 CMNE002,
5 BHAWNATHPUR JH-07-003-002-102/1205
(ARSALI (SOUTH)) 		3407003000NRG23Z100520220084584 10/05/2022 RAIBUN BIBI 3407003WL005607 RAIBUN BIBI 00415 SBIN0002919 180 180 Rejected 10/05/2022 CMNE002,
6 BHAWNATHPUR JH-07-003-002-102/1239
(ARSALI (SOUTH)) 		3407003000NRG23Z100520220084586 10/05/2022 AJMA BIBI 3407003WL005607 AJMA BIBI 00415 SBIN0002919 180 180 Rejected 10/05/2022 CMNE002,
7 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG23Z100520220084588 10/05/2022 MAHESH SINGH 3407003WL005607 MAHESH SINGH 00415 SBIN0002919 180 180 Rejected 10/05/2022 CMNE002,
8 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG23Z100520220084587 10/05/2022 PANPATI DEVI 3407003WL005607 PANPATI DEVI 00415 SBIN0002919 180 180 Rejected 10/05/2022 CMNE002,
9 BHAWNATHPUR JH-07-003-002-102/605
(ARSALI (SOUTH)) 		3407003000NRG23Z100520220084592 10/05/2022 JASO DEVI 3407003WL005607 JASO DEVI 00415 SBIN0002919 180 180 Rejected 10/05/2022 CMNE002,
10 BHAWNATHPUR JH-07-003-002-102/605
(ARSALI (SOUTH)) 		3407003000NRG23Z100520220084591 10/05/2022 SUNDAR BHUNIYA 3407003WL005607 SUNDAR BHUNIYA 00415 SBIN0002919 180 180 Rejected 10/05/2022 CMNE002,
SubTotal 1260 1260
11 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG23Z100520220084589 10/05/2022 HAFIJ ANSARI 3407003WL005607 HAFIJ ANSARI 00482 SBIN0RRVCGB 180 180 Rejected 10/05/2022 CMNE002,
SubTotal 180 180
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003_100522APB_FTO_41009 Punjab National Bank PUNB0265300 SINGHITALI 540
2 BHAWNATHPUR JH3407003_100522APB_FTO_41009 State Bank of India SBIN0002919 BHAWNATHPUR 1260
3 BHAWNATHPUR JH3407003_100522APB_FTO_41009 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 180

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