Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:37:40 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_141222APB_FTO_495971
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-07-003-002-102/1264
(ARSALI (SOUTH)) 		3407003000NRG23141220221043788 14/12/2022 SITA DEVI 3407003WL066741 SITA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365363791 SITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/523
(ARSALI (SOUTH)) 		3407003000NRG23141220221043779 14/12/2022 USHA DEVI 3407003WL066740 USHA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365363790 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-002-102/2075
(ARSALI (SOUTH)) 		3407003000NRG23141220221042834 14/12/2022 RAJKUMAR THAKUR 3407003WL066703 RAJKUMAR THAKUR 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365363792 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG23141220221043772 14/12/2022 RAMNATH RAM 3407003WL066740 RAMNATH RAM 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365363795 RAMNATH BHUYIAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG23141220221043773 14/12/2022 RAMPATIYA DEVI 3407003WL066740 RAMPATIYA DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365363796 MISS RAMPATI DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/2170
(ARSALI (SOUTH)) 		3407003000NRG23141220221043775 14/12/2022 NIRANJAN KUMAR THAKUR 3407003WL066740 NIRANJAN KUMAR THAKUR 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365363799 MR NIRANJAN KUMAR THAKUR STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/377
(ARSALI (SOUTH)) 		3407003000NRG23141220221043776 14/12/2022 KALAUTI DEVI 3407003WL066740 KALAUTI DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365363798 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/395
(ARSALI (SOUTH)) 		3407003000NRG23141220221043789 14/12/2022 INDRADEV CHERO 3407003WL066741 INDRADEV CHERO 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365363804 MRS INDRADEV CHERO STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/397
(ARSALI (SOUTH)) 		3407003000NRG23141220221043790 14/12/2022 CHANDRADEV CHERO 3407003WL066741 CHANDRADEV CHERO 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365363797 MRS CHANDRDEV CHERO STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/508
(ARSALI (SOUTH)) 		3407003000NRG23141220221043778 14/12/2022 ANITA DEVI 3407003WL066740 ANITA DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365363800 MISS ANITA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/637
(ARSALI (SOUTH)) 		3407003000NRG23141220221043792 14/12/2022 SHAUKAT ALI 3407003WL066741 SHAUKAT ALI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365363805 MR SOUKAT ALI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/76
(ARSALI (SOUTH)) 		3407003000NRG23141220221043794 14/12/2022 AMNA BIBI 3407003WL066741 AMNA BIBI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365363794 MISS AMNA BIBI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/76
(ARSALI (SOUTH)) 		3407003000NRG23141220221043793 14/12/2022 HATIM MIYAN 3407003WL066741 HATIM MIYAN 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365363793 MRS HATIM ALI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/976
(ARSALI (SOUTH)) 		3407003000NRG23141220221043795 14/12/2022 SONIYA DEVI 3407003WL066741 SONIYA DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365363801 MISS SONIYA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/977
(ARSALI (SOUTH)) 		3407003000NRG23141220221043797 14/12/2022 ANARKALI DEVI 3407003WL066741 ANARKALI DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365363802 MISS ANARKALI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/977
(ARSALI (SOUTH)) 		3407003000NRG23141220221043796 14/12/2022 PARSU BHUNYA 3407003WL066741 PARSU BHUNYA 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365363803 MRS PARHSU BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 17640 17640
17 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG23141220221043777 14/12/2022 HAFIJ ANSARI 3407003WL066740 HAFIJ ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365363789 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_141222APB_FTO_495971 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003002_141222APB_FTO_495971 State Bank of India SBIN0002919 BHAWNATHPUR 17640
3 BHAWNATHPUR JH3407003002_141222APB_FTO_495971 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1260

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