Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:52 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_300822FTO_215511
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-07-003-002-102/1836
(ARSALI (SOUTH)) 		3407003000NRG23300820220437660 30/08/2022 IMRAN ANSARI 3407003WL028621 IMRAN ANSARI 00354 PUNB0265300 1260 1260 Processed 02/09/2022 4395000495 IMRAN ANSARI ()
2 BHAWNATHPUR JH-07-003-002-102/2092
(ARSALI (SOUTH)) 		3407003000NRG23300820220437683 30/08/2022 MANJU DEVI 3407003WL028622 MANJU DEVI 00354 PUNB0265300 1260 1260 Processed 02/09/2022 4395000496 MANJU DEVI ()
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-002-102/1826
(ARSALI (SOUTH)) 		3407003000NRG23300820220437682 30/08/2022 KALIMA BIBI 3407003WL028622 KALIMA BIBI 00415 SBIN0002919 1260 1260 Processed 02/09/2022 4395000498 MR KALIMA BIBI ()
4 BHAWNATHPUR JH-07-003-002-102/2408
(ARSALI (SOUTH)) 		3407003000NRG23300820220437664 30/08/2022 LUCKY KUMARI 3407003WL028621 LUCKY KUMARI 00415 SBIN0002919 1260 1260 Processed 02/09/2022 4395000499 MRS LAKI KUMARI ()
5 BHAWNATHPUR JH-07-003-002-102/365
(ARSALI (SOUTH)) 		3407003000NRG23300820220437685 30/08/2022 SATYA DEVI 3407003WL028622 SATYA DEVI 00415 SBIN0002919 1260 1260 Processed 02/09/2022 4395000497 MISS SATYA DEVI ()
SubTotal 3780 3780
6 BHAWNATHPUR JH-07-003-002-102/1165
(ARSALI (SOUTH)) 		3407003000NRG23300820220437659 30/08/2022 SAHIM ANSARI 3407003WL028621 SAHIM ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395000500 SAHIM ANSARI ()
7 BHAWNATHPUR JH-07-003-002-102/1848
(ARSALI (SOUTH)) 		3407003000NRG23300820220437661 30/08/2022 RAVEJ ANSARI 3407003WL028621 RAVEJ ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395000503 RAVEJ ANSARI ()
8 BHAWNATHPUR JH-07-003-002-102/2408
(ARSALI (SOUTH)) 		3407003000NRG23300820220437663 30/08/2022 UPENDRA KUMAR YADAV 3407003WL028621 UPENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395000502 UPENDRA KUMAR YADAV ()
9 BHAWNATHPUR JH-07-003-002-102/99
(ARSALI (SOUTH)) 		3407003000NRG23300820220437669 30/08/2022 NURJAHAN BIBI 3407003WL028621 NURJAHAN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395000501 NURJAHAN BIBI ()
SubTotal 5040 5040
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_300822FTO_215511 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003002_300822FTO_215511 State Bank of India SBIN0002919 BHAWNATHPUR 3780
3 BHAWNATHPUR JH3407003002_300822FTO_215511 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1260
4 BHAWNATHPUR JH3407003002_300822FTO_215511 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3780

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