Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:30:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_011022FTO_307265
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-07-003-002-102/1366
(ARSALI (SOUTH)) 		3407003000NRG23Z011020220554298 01/10/2022 PRAMILA DEVI 3407003WL038370 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 06/10/2022 S80576172 PRAMILA DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/1366
(ARSALI (SOUTH)) 		3407003000NRG23Z011020220554299 01/10/2022 VINOD KUMAR GUPTA 3407003WL038370 VINOD KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 06/10/2022 S80576172 VINOD KUMAR GUPTA ()
3 BHAWNATHPUR JH-07-003-002-102/1526
(ARSALI (SOUTH)) 		3407003000NRG23Z011020220554280 01/10/2022 REKHA DEVI 3407003WL038369 REKHA DEVI 00354 PUNB0265300 162 162 Processed 06/10/2022 S80576172 REKHA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/3157
(ARSALI (SOUTH)) 		3407003000NRG23Z011020220554303 01/10/2022 KALIKA BHUIYAN 3407003WL038370 KALIKA BHUIYAN 00354 PUNB0265300 162 162 Processed 06/10/2022 S80576172 KALIKA BHUIYAN ()
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-002-102/1333
(ARSALI (SOUTH)) 		3407003000NRG23Z011020220554297 01/10/2022 SANJAY SINGH 3407003WL038370 SANJAY SINGH 00415 SBIN0002919 162 162 Processed 06/10/2022 S80576172 SANJAY SINGH ()
6 BHAWNATHPUR JH-07-003-002-102/1365
(ARSALI (SOUTH)) 		3407003000NRG23Z011020220554279 01/10/2022 RINKU DEVI 3407003WL038369 RINKU DEVI 00415 SBIN0002919 162 162 Processed 06/10/2022 S80576172 RINKU DEVI ()
7 BHAWNATHPUR JH-07-003-002-102/1365
(ARSALI (SOUTH)) 		3407003000NRG23Z011020220554278 01/10/2022 UMESH RAM 3407003WL038369 UMESH RAM 00415 SBIN0002919 162 162 Processed 06/10/2022 S80576172 UMESH RAM ()
8 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG23Z011020220554281 01/10/2022 SURESH RAM 3407003WL038369 SURESH RAM 00415 SBIN0002919 162 162 Processed 06/10/2022 S80576172 SURESH RAM ()
9 BHAWNATHPUR JH-07-003-002-102/1969
(ARSALI (SOUTH)) 		3407003000NRG23Z011020220554300 01/10/2022 CHUTRI DEVI 3407003WL038370 CHUTRI DEVI 00415 SBIN0002919 162 162 Processed 06/10/2022 S80576172 CHUTRI DEVI ()
10 BHAWNATHPUR JH-07-003-002-102/209
(ARSALI (SOUTH)) 		3407003000NRG23Z011020220554284 01/10/2022 MANMATI DEVI 3407003WL038369 MANMATI DEVI 00415 SBIN0002919 162 162 Processed 06/10/2022 S80576172 MANMATI DEVI ()
11 BHAWNATHPUR JH-07-003-002-102/3049
(ARSALI (SOUTH)) 		3407003000NRG23Z011020220554285 01/10/2022 PUSHPA DEVI 3407003WL038369 PUSHPA DEVI 00415 SBIN0002919 162 162 Processed 06/10/2022 S80576172 PUSHPA DEVI ()
12 BHAWNATHPUR JH-07-003-002-102/3157
(ARSALI (SOUTH)) 		3407003000NRG23Z011020220554302 01/10/2022 SARITA DEVI 3407003WL038370 SARITA DEVI 00415 SBIN0002919 162 162 Processed 06/10/2022 S80576172 SARITA DEVI ()
13 BHAWNATHPUR JH-07-003-002-102/323
(ARSALI (SOUTH)) 		3407003000NRG23Z011020220554305 01/10/2022 SHANTI DEVI 3407003WL038370 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 06/10/2022 S80576172 SHANTI DEVI ()
SubTotal 1458 1458
14 BHAWNATHPUR JH-07-003-002-102/2073
(ARSALI (SOUTH)) 		3407003000NRG23Z011020220554301 01/10/2022 ASHA DEVI 3407003WL038370 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2022 S80576172 ASHA DEVI ()
15 BHAWNATHPUR JH-07-003-002-102/209
(ARSALI (SOUTH)) 		3407003000NRG23Z011020220554283 01/10/2022 SANJAY SAH 3407003WL038369 SANJAY SAH 00695 SBIN0RRVCGB 162 162 Processed 06/10/2022 S80576172 SANJAY SAH ()
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_011022FTO_307265 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003002_011022FTO_307265 State Bank of India SBIN0002919 BHAWNATHPUR 1458
3 BHAWNATHPUR JH3407003002_011022FTO_307265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
4 BHAWNATHPUR JH3407003002_011022FTO_307265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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