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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:17:10 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_220922APB_FTO_282664
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-07-003-002-102/1033
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513973 22/09/2022 LALTI DEVI 3407003WL035427 LALTI DEVI 00354 PUNB0265300 162 162 Processed 23/09/2022 S73137177 LALTI DEVI WO RAMJI VIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1033
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513972 22/09/2022 RAMJEE BIYAR 3407003WL035427 RAMJEE BIYAR 00354 PUNB0265300 162 162 Processed 23/09/2022 S73137177 RAMJI BIYAR SO DEWAN BIYAR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1226
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513974 22/09/2022 LEYAKAT ANSARI 3407003WL035427 LEYAKAT ANSARI 00354 PUNB0265300 162 162 Processed 23/09/2022 S73137177 LEYAKAT ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1226
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513975 22/09/2022 TABASUM BIBI 3407003WL035427 TABASUM BIBI 00354 PUNB0265300 162 162 Processed 23/09/2022 S73137177 TABASUM BIBI WO LEYAKAT ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-002-102/1032
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513971 22/09/2022 BIHARI BIYAR 3407003WL035427 BIHARI BIYAR 00415 SBIN0002919 162 162 Processed 23/09/2022 S73137177 MRS BIHARI BIYAR STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/145
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513977 22/09/2022 SHOBHANATH CHERO 3407003WL035427 SHOBHANATH CHERO 00415 SBIN0002919 162 162 Processed 23/09/2022 S73137177 SHOBHNATH CHERO PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/45
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513983 22/09/2022 JAGNARAYAN CHERO 3407003WL035427 JAGNARAYAN CHERO 00415 SBIN0002919 162 162 Processed 23/09/2022 S73137177 MRS JAGNARAYAN CHERO STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/45
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513984 22/09/2022 SARITA DEVI 3407003WL035427 SARITA DEVI 00415 SBIN0002919 162 162 Processed 23/09/2022 S73137177 MISS SIRATI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/53
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513985 22/09/2022 SHAKUNTALA DEVI 3407003WL035427 SHAKUNTALA DEVI 00415 SBIN0002919 162 162 Processed 23/09/2022 S73137177 MISS SAKUNTI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/65
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513987 22/09/2022 JAGWANTI DEVI 3407003WL035427 JAGWANTI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2022 S73137177 MS JAGVNTI DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/65
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513986 22/09/2022 PALTAN CHERO 3407003WL035427 PALTAN CHERO 00415 SBIN0002919 162 162 Processed 23/09/2022 S73137177 MRS PALTAN CHERO STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/793
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513988 22/09/2022 SAHODARI DEVI 3407003WL035427 SAHODARI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2022 S73137177 SAHODARI KUWAR W/O LATE SAKENDRA CHERO PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513991 22/09/2022 MURALI SAH 3407003WL035427 MURALI SAH 00415 SBIN0002919 162 162 Processed 23/09/2022 S73137177 MRS MURLI SAH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_220922APB_FTO_282664 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003002_220922APB_FTO_282664 State Bank of India SBIN0002919 BHAWNATHPUR 1458

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