Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:25:32 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_191022FTO_356852
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-07-003-002-102/1147
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645489 19/10/2022 KARAR MIYAN 3407003WL044944 KARAR MIYAN 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 KARAR MIYAN ()
2 BHAWNATHPUR JH-07-003-002-102/1270
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645242 19/10/2022 RAM BABU PRASAD SAH 3407003WL044920 RAM BABU PRASAD SAH 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 RAM BABU PRASAD SAH ()
3 BHAWNATHPUR JH-07-003-002-102/1357
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645491 19/10/2022 TABSUN BIBI 3407003WL044944 TABSUN BIBI 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 TABSUN BIBI ()
4 BHAWNATHPUR JH-07-003-002-102/1506
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645126 19/10/2022 KRISHNA CHERO 3407003WL044908 KRISHNA CHERO 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 KRISHNA CHERO ()
5 BHAWNATHPUR JH-07-003-002-102/1506
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645127 19/10/2022 LALTI DEVI 3407003WL044908 LALTI DEVI 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 LALTI DEVI ()
6 BHAWNATHPUR JH-07-003-002-102/1526
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645186 19/10/2022 REKHA DEVI 3407003WL044912 REKHA DEVI 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 REKHA DEVI ()
7 BHAWNATHPUR JH-07-003-002-102/1530
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645187 19/10/2022 UMESH KUMAR CHERO 3407003WL044912 UMESH KUMAR CHERO 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 UMESH KUMAR CHERO ()
8 BHAWNATHPUR JH-07-003-002-102/1836
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645262 19/10/2022 IMRAN ANSARI 3407003WL044922 IMRAN ANSARI 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 IMRAN ANSARI ()
9 BHAWNATHPUR JH-07-003-002-102/1906
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645190 19/10/2022 CHHOTU SINGH 3407003WL044912 CHHOTU SINGH 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 CHHOTU SINGH ()
10 BHAWNATHPUR JH-07-003-002-102/1932
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645191 19/10/2022 DHARMENDRA BHUIYAN 3407003WL044912 DHARMENDRA BHUIYAN 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 DHARMENDRA BHUIYAN ()
11 BHAWNATHPUR JH-07-003-002-102/1971
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645192 19/10/2022 ANJALI DEVI 3407003WL044912 ANJALI DEVI 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 ANJALI DEVI ()
12 BHAWNATHPUR JH-07-003-002-102/2410
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645129 19/10/2022 UPADHYA SINGH 3407003WL044908 UPADHYA SINGH 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 UPADHYA SINGH ()
13 BHAWNATHPUR JH-07-003-002-102/3128
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645131 19/10/2022 SAKUNTA DEVI 3407003WL044908 SAKUNTA DEVI 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 SAKUNTA DEVI ()
SubTotal 2106 2106
14 BHAWNATHPUR JH-07-003-002-102/1365
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645226 19/10/2022 RINKU DEVI 3407003WL044919 RINKU DEVI 00415 SBIN0002919 162 162 Processed 20/10/2022 S16345999 RINKU DEVI ()
15 BHAWNATHPUR JH-07-003-002-102/1365
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645225 19/10/2022 UMESH RAM 3407003WL044919 UMESH RAM 00415 SBIN0002919 162 162 Processed 20/10/2022 S16345999 UMESH RAM ()
16 BHAWNATHPUR JH-07-003-002-102/1826
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645260 19/10/2022 KALIMA BIBI 3407003WL044922 KALIMA BIBI 00415 SBIN0002919 162 162 Processed 20/10/2022 S16345999 KALIMA BIBI ()
17 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645188 19/10/2022 SURESH RAM 3407003WL044912 SURESH RAM 00415 SBIN0002919 162 162 Processed 20/10/2022 S16345999 SURESH RAM ()
18 BHAWNATHPUR JH-07-003-002-102/3049
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645227 19/10/2022 PUSHPA DEVI 3407003WL044919 PUSHPA DEVI 00415 SBIN0002919 162 162 Processed 20/10/2022 S16345999 PUSHPA DEVI ()
19 BHAWNATHPUR JH-07-003-002-102/323
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645229 19/10/2022 SHANTI DEVI 3407003WL044919 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 20/10/2022 S16345999 SHANTI DEVI ()
20 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645247 19/10/2022 NAWARATAN SAH 3407003WL044920 NAWARATAN SAH 00415 SBIN0002919 162 162 Processed 20/10/2022 S16345999 NAWARATAN SAH ()
SubTotal 1134 1134
21 BHAWNATHPUR JH-07-003-002-102/1165
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645258 19/10/2022 SAHIM ANSARI 3407003WL044922 SAHIM ANSARI 00482 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345999 SAHIM ANSARI ()
22 BHAWNATHPUR JH-07-003-002-102/1297
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645259 19/10/2022 SARWAR ANSARI 3407003WL044922 SARWAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345999 SARWAR ANSARI ()
23 BHAWNATHPUR JH-07-003-002-102/1357
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645490 19/10/2022 SADAM HUSAIN 3407003WL044944 SADAM HUSAIN 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345999 SADAM HUSAIN ()
24 BHAWNATHPUR JH-07-003-002-102/1826
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645261 19/10/2022 MANJUR ANSARI 3407003WL044922 MANJUR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345999 MANJUR ANSARI ()
25 BHAWNATHPUR JH-07-003-002-102/1848
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645263 19/10/2022 RAVEJ ANSARI 3407003WL044922 RAVEJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345999 RAVEJ ANSARI ()
26 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645105 19/10/2022 SUNITA DEVI 3407003WL044905 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345999 SUNITA DEVI ()
27 BHAWNATHPUR JH-07-003-002-102/2410
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645128 19/10/2022 SUSHILA DEVI 3407003WL044908 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345999 SUSHILA DEVI ()
28 BHAWNATHPUR JH-07-003-002-102/3124
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645130 19/10/2022 JUBER ANSARI 3407003WL044908 JUBER ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345999 JUBER ANSARI ()
29 BHAWNATHPUR JH-07-003-002-102/3128
(ARSALI (SOUTH)) 		3407003000NRG23Z191020220645132 19/10/2022 UDAY VIYAR 3407003WL044908 UDAY VIYAR 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345999 UDAY VIYAR ()
SubTotal 1458 1458
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_191022FTO_356852 Punjab National Bank PUNB0265300 SINGHITALI 2106
2 BHAWNATHPUR JH3407003002_191022FTO_356852 State Bank of India SBIN0002919 BHAWNATHPUR 1134
3 BHAWNATHPUR JH3407003002_191022FTO_356852 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003002_191022FTO_356852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
5 BHAWNATHPUR JH3407003002_191022FTO_356852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972

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