Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:15:41 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_100323APB_FTO_693311

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-07-003-002-102/1515 (ARSALI (SOUTH))

3407003000NRG23Z100320231694350

10/03/2023

AMOD SHARMA

3407003WL103924

AMOD SHARMA

00354

PUNB0265300

162

162

Processed

11/03/2023

S35717411

AMOD SHARMA

PUNJAB NATIONAL BANK(508568)

2

BHAWNATHPUR

JH-07-003-002-102/2059 (ARSALI (SOUTH))

3407003000NRG23Z100320231694354

10/03/2023

VINOD THAKUR

3407003WL103924

VINOD THAKUR

00354

PUNB0265300

162

162

Processed

11/03/2023

S35717411

VINOD THAKUR

PUNJAB NATIONAL BANK(508568)

SubTotal

324

324

3

BHAWNATHPUR

JH-07-003-002-102/1309 (ARSALI (SOUTH))

3407003000NRG23Z100320231694349

10/03/2023

RAKESH SHARMA

3407003WL103924

RAKESH SHARMA

00415

SBIN0002919

162

162

Processed

11/03/2023

S35717411

MR RAKESH SHARMA

STATE BANK OF INDIA(508548)

4

BHAWNATHPUR

JH-07-003-002-102/2024 (ARSALI (SOUTH))

3407003000NRG23Z100320231694352

10/03/2023

PARWATI DEVI

3407003WL103924

PARWATI DEVI

00415

SBIN0002919

162

162

Processed

11/03/2023

S35717411

MRS PARWATI DEVI

STATE BANK OF INDIA(508548)

5

BHAWNATHPUR

JH-07-003-002-102/2024 (ARSALI (SOUTH))

3407003000NRG23Z100320231694351

10/03/2023

VIJAY SHARMA

3407003WL103924

VIJAY SHARMA

00415

SBIN0002919

162

162

Processed

11/03/2023

S35717411

VIJAY SHARMA

PAYTM PAYMENTS BANK LTD(608032)

6

BHAWNATHPUR

JH-07-003-002-102/2059 (ARSALI (SOUTH))

3407003000NRG23Z100320231694353

10/03/2023

ANITA DEVI

3407003WL103924

ANITA DEVI

00415

SBIN0002919

162

162

Processed

11/03/2023

S35717411

MISS ANITA DEVI

STATE BANK OF INDIA(508548)

7

BHAWNATHPUR

JH-07-003-002-102/2461 (ARSALI (SOUTH))

3407003000NRG23Z100320231694355

10/03/2023

RANAJIT SHARMA

3407003WL103924

RANAJIT SHARMA

00415

SBIN0002919

162

162

Processed

11/03/2023

S35717411

MR RANAJIT SHARMA

STATE BANK OF INDIA(508548)

8

BHAWNATHPUR

JH-07-003-002-102/3169 (ARSALI (SOUTH))

3407003000NRG23Z100320231694357

10/03/2023

RAJU SHARMA

3407003WL103924

RAJU SHARMA

00415

SBIN0002919

162

162

Processed

11/03/2023

S35717411

MR RAJU SHARMA

STATE BANK OF INDIA(508548)

9

BHAWNATHPUR

JH-07-003-002-102/32 (ARSALI (SOUTH))

3407003000NRG23Z100320231694358

10/03/2023

CHANDRA DEVI

3407003WL103924

CHANDRA DEVI

00415

SBIN0002919

162

162

Processed

11/03/2023

S35717411

MRS CHANDA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1134

1134

10

BHAWNATHPUR

JH-07-003-002-102/3169 (ARSALI (SOUTH))

3407003000NRG23Z100320231694356

10/03/2023

UTAM DEVI

3407003WL103924

UTAM DEVI

00415

SBIN0009499

162

162

Processed

11/03/2023

S35717411

MRS UTAM KUMARI

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

1620

1620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_100323APB_FTO_693311	Punjab National Bank	PUNB0265300	SINGHITALI	324
2	BHAWNATHPUR	JH3407003002_100323APB_FTO_693311	State Bank of India	SBIN0002919	BHAWNATHPUR	1134
3	BHAWNATHPUR	JH3407003002_100323APB_FTO_693311	State Bank of India	SBIN0009499	BARDIHA	162

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