Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:12:32 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_170822FTO_179294
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-07-003-002-102/1831
(ARSALI (SOUTH)) 		3407003000NRG23Z170820220391254 17/08/2022 RABINA BIBI 3407003WL025445 RABINA BIBI 00354 PUNB0265300 108 108 Processed 18/08/2022 S23480747 RABINA BIBI ()
2 BHAWNATHPUR JH-07-003-002-102/1831
(ARSALI (SOUTH)) 		3407003000NRG23Z170820220391255 17/08/2022 RABINA BIBI 3407003WL025445 RABINA BIBI 00354 PUNB0265300 162 162 Processed 18/08/2022 S23480747 RABINA BIBI ()
3 BHAWNATHPUR JH-07-003-002-102/1835
(ARSALI (SOUTH)) 		3407003000NRG23Z170820220391256 17/08/2022 TAMBIHA BIBI 3407003WL025445 TAMBIHA BIBI 00354 PUNB0265300 162 162 Processed 18/08/2022 S23480747 TAMBIHA BIBI ()
4 BHAWNATHPUR JH-07-003-002-102/1835
(ARSALI (SOUTH)) 		3407003000NRG23Z170820220391257 17/08/2022 TAMBIHA BIBI 3407003WL025445 TAMBIHA BIBI 00354 PUNB0265300 108 108 Processed 18/08/2022 S23480747 TAMBIHA BIBI ()
5 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG23Z170820220391274 17/08/2022 ALOK KUMAR YADAV 3407003WL025446 ALOK KUMAR YADAV 00354 PUNB0265300 162 162 Processed 18/08/2022 S23480747 ALOK KUMAR YADAV ()
SubTotal 702 702
6 BHAWNATHPUR JH-07-003-002-102/2192
(ARSALI (SOUTH)) 		3407003000NRG23Z130820220383391 17/08/2022 GITA KUMARI 3407003WL024764 GITA KUMARI 00415 SBIN0002919 162 162 Processed 18/08/2022 S23480747 GITA KUMARI ()
7 BHAWNATHPUR JH-07-003-002-102/396
(ARSALI (SOUTH)) 		3407003000NRG23Z130820220383392 17/08/2022 SONA DEVI 3407003WL024764 SONA DEVI 00415 SBIN0002919 162 162 Processed 18/08/2022 S23480747 SONA DEVI ()
8 BHAWNATHPUR JH-07-003-002-102/398
(ARSALI (SOUTH)) 		3407003000NRG23Z170820220391271 17/08/2022 RAMLAL SINGH 3407003WL025446 RAMLAL SINGH 00415 SBIN0002919 162 162 Processed 18/08/2022 S23480747 RAMLAL SINGH ()
9 BHAWNATHPUR JH-07-003-002-102/943
(ARSALI (SOUTH)) 		3407003000NRG23Z170820220391259 17/08/2022 RINA DEVI 3407003WL025445 RINA DEVI 00415 SBIN0002919 162 162 Processed 18/08/2022 S23480747 RINA DEVI ()
SubTotal 648 648
10 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG23Z170820220391269 17/08/2022 SILWANTI DEVI 3407003WL025446 SILWANTI DEVI 00703 AIRP0000001 162 162 Processed 18/08/2022 S23480747 SILWANTI DEVI ()
SubTotal 162 162
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_170822FTO_179294 Punjab National Bank PUNB0265300 SINGHITALI 702
2 BHAWNATHPUR JH3407003002_170822FTO_179294 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003002_170822FTO_179294 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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