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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_210422FTO_19859
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-07-003-002-102/1273
(ARSALI (SOUTH)) 		3407003000NRG23210420220021881 21/04/2022 ASALAM MIYAN 3407003WL001205 ASALAM MIYAN 00354 PUNB0265300 2520 2520 Processed 15/05/2022 1222375369 ASALAMMIYAN ()
SubTotal 2520 2520
2 BHAWNATHPUR JH-07-003-002-102/1273
(ARSALI (SOUTH)) 		3407003000NRG23210420220021882 21/04/2022 SAFINA BIBI 3407003WL001205 SAFINA BIBI 00415 SBIN0002919 2520 2520 Processed 14/05/2022 1222375367 MRS SABINA BIBI ()
3 BHAWNATHPUR JH-07-003-002-102/2210
(ARSALI (SOUTH)) 		3407003000NRG23210420220021883 21/04/2022 KAMODWA DEVI 3407003WL001205 KAMODWA DEVI 00415 SBIN0002919 2520 2520 Processed 14/05/2022 1222375364 MISS KAMODWA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/2210
(ARSALI (SOUTH)) 		3407003000NRG23210420220021884 21/04/2022 SURESH BHUIYA 3407003WL001205 SURESH BHUIYA 00415 SBIN0002919 2520 2520 Processed 14/05/2022 1222375366 MRS SURESH BHUIYAN ()
5 BHAWNATHPUR JH-07-003-002-102/2387
(ARSALI (SOUTH)) 		3407003000NRG23210420220021886 21/04/2022 KADIRAN BIBI 3407003WL001205 KADIRAN BIBI 00415 SBIN0002919 2520 2520 Processed 14/05/2022 1222375365 MISS KADIRAN BIBI ()
SubTotal 10080 10080
6 BHAWNATHPUR JH-07-003-002-102/2387
(ARSALI (SOUTH)) 		3407003000NRG23210420220021885 21/04/2022 AKABAR ANSARI 3407003WL001205 AKABAR ANSARI 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222375368 AKABARANSARI ()
SubTotal 2520 2520
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003_210422FTO_19859 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003_210422FTO_19859 State Bank of India SBIN0002919 BHAWNATHPUR 10080
3 BHAWNATHPUR JH3407003_210422FTO_19859 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2520

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