Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:51:08 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_101122FTO_415316
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-07-003-002-102/103
(ARSALI (SOUTH)) 		3407003000NRG23101120220777953 10/11/2022 SITA DEVI 3407003WL052499 SITA DEVI 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7469509065 SITA DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/2198
(ARSALI (SOUTH)) 		3407003000NRG23101120220777958 10/11/2022 OM PRAKASH KUMAR SAH 3407003WL052499 OM PRAKASH KUMAR SAH 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7469509071 OM PRAKASH KUMAR SAH ()
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-002-102/2196
(ARSALI (SOUTH)) 		3407003000NRG23101120220777956 10/11/2022 JAY PRAKASH KUMAR SAH 3407003WL052499 JAY PRAKASH KUMAR SAH 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7469509066 MR JAYPRAKASH KUMAR SAH ()
SubTotal 1260 1260
4 BHAWNATHPUR JH-07-003-002-102/2197
(ARSALI (SOUTH)) 		3407003000NRG23101120220777957 10/11/2022 SONI KUMARI 3407003WL052499 SONI KUMARI 00415 SBIN0009494 1260 1260 Processed 28/12/2022 7469509067 MISS SONI KUMARI ()
SubTotal 1260 1260
5 BHAWNATHPUR JH-07-003-002-102/2198
(ARSALI (SOUTH)) 		3407003000NRG23101120220777959 10/11/2022 GAYATRI DEVI 3407003WL052499 GAYATRI DEVI 00415 SBIN0012628 1260 1260 Processed 28/12/2022 7469509068 MISS GAYATRI KUMARI ()
SubTotal 1260 1260
6 BHAWNATHPUR JH-07-003-002-102/1911
(ARSALI (SOUTH)) 		3407003000NRG23101120220777954 10/11/2022 SUNIL KUMAR GUPTA 3407003WL052499 SUNIL KUMAR GUPTA 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469509069 SUNIL KUMAR GUPTA ()
7 BHAWNATHPUR JH-07-003-002-102/1913
(ARSALI (SOUTH)) 		3407003000NRG23101120220777955 10/11/2022 SANTOSH KUMAR GUPTA 3407003WL052499 SANTOSH KUMAR GUPTA 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469509070 SANTOSH KUMAR GUPTA ()
SubTotal 2520 2520
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_101122FTO_415316 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003002_101122FTO_415316 State Bank of India SBIN0002919 BHAWNATHPUR 1260
3 BHAWNATHPUR JH3407003002_101122FTO_415316 State Bank of India SBIN0009494 PANDWA 1260
4 BHAWNATHPUR JH3407003002_101122FTO_415316 State Bank of India SBIN0012628 RAMNA 1260
5 BHAWNATHPUR JH3407003002_101122FTO_415316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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