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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:46:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_220922FTO_282658
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-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513976 22/09/2022 SUNIL BIYAR 3407003WL035427 SUNIL BIYAR 00354 PUNB0265300 162 162 Processed 23/09/2022 S71975383 SUNIL BIYAR ()
2 BHAWNATHPUR JH-07-003-002-102/1972
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513978 22/09/2022 ASHISH KUMAR SINGH 3407003WL035427 ASHISH KUMAR SINGH 00354 PUNB0265300 162 162 Processed 23/09/2022 S71975383 ASHISH KUMAR SINGH ()
3 BHAWNATHPUR JH-07-003-002-102/1973
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513979 22/09/2022 PARMANAND KUMAR SINGH 3407003WL035427 PARMANAND KUMAR SINGH 00354 PUNB0265300 162 162 Processed 23/09/2022 S71975383 PARMANAND KUMAR SINGH ()
4 BHAWNATHPUR JH-07-003-002-102/2198
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220514024 22/09/2022 OM PRAKASH KUMAR SAH 3407003WL035430 OM PRAKASH KUMAR SAH 00354 PUNB0265300 162 162 Processed 23/09/2022 S71975383 OM PRAKASH KUMAR SAH ()
5 BHAWNATHPUR JH-07-003-002-102/784
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220514004 22/09/2022 BSARAT ALI 3407003WL035429 BSARAT ALI 00354 PUNB0265300 162 162 Processed 23/09/2022 S71975383 BSARAT ALI ()
6 BHAWNATHPUR JH-07-003-002-102/784
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220514005 22/09/2022 RUKSANA BIBI 3407003WL035429 RUKSANA BIBI 00354 PUNB0265300 162 162 Processed 23/09/2022 S71975383 RUKSANA BIBI ()
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-002-102/1910
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220514016 22/09/2022 BINDU SAH 3407003WL035430 BINDU SAH 00415 SBIN0002919 162 162 Processed 23/09/2022 S71975383 BINDU SAH ()
8 BHAWNATHPUR JH-07-003-002-102/1910
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220514017 22/09/2022 FULKUMARI DEVI 3407003WL035430 FULKUMARI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2022 S71975383 FULKUMARI DEVI ()
9 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513981 22/09/2022 LALU YADAV 3407003WL035427 LALU YADAV 00415 SBIN0002919 162 162 Processed 23/09/2022 S71975383 LALU YADAV ()
10 BHAWNATHPUR JH-07-003-002-102/2190
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220514020 22/09/2022 SARYU SAH 3407003WL035430 SARYU SAH 00415 SBIN0002919 162 162 Processed 23/09/2022 S71975383 SARYU SAH ()
11 BHAWNATHPUR JH-07-003-002-102/2190
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220514021 22/09/2022 SHARDA DEVI 3407003WL035430 SHARDA DEVI 00415 SBIN0002919 162 162 Processed 23/09/2022 S71975383 SHARDA DEVI ()
12 BHAWNATHPUR JH-07-003-002-102/2196
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220514022 22/09/2022 JAY PRAKASH KUMAR SAH 3407003WL035430 JAY PRAKASH KUMAR SAH 00415 SBIN0002919 162 162 Processed 23/09/2022 S71975383 JAY PRAKASH KUMAR SAH ()
13 BHAWNATHPUR JH-07-003-002-102/793
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513990 22/09/2022 AASHA DEVI 3407003WL035427 AASHA DEVI 00415 SBIN0002919 162 162 Processed 23/09/2022 S71975383 AASHA DEVI ()
14 BHAWNATHPUR JH-07-003-002-102/793
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513989 22/09/2022 SUNIL SINGH 3407003WL035427 SUNIL SINGH 00415 SBIN0002919 162 162 Processed 23/09/2022 S71975383 SUNIL SINGH ()
SubTotal 1296 1296
15 BHAWNATHPUR JH-07-003-002-102/2197
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220514023 22/09/2022 SONI KUMARI 3407003WL035430 SONI KUMARI 00415 SBIN0009494 162 162 Processed 23/09/2022 S71975383 SONI KUMARI ()
SubTotal 162 162
16 BHAWNATHPUR JH-07-003-002-102/2198
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220514025 22/09/2022 GAYATRI DEVI 3407003WL035430 GAYATRI DEVI 00415 SBIN0012628 162 162 Processed 23/09/2022 S71975383 GAYATRI DEVI ()
SubTotal 162 162
17 BHAWNATHPUR JH-07-003-002-102/1911
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220514018 22/09/2022 SUNIL KUMAR GUPTA 3407003WL035430 SUNIL KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2022 S71975383 SUNIL KUMAR GUPTA ()
18 BHAWNATHPUR JH-07-003-002-102/1913
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220514019 22/09/2022 SANTOSH KUMAR GUPTA 3407003WL035430 SANTOSH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2022 S71975383 SANTOSH KUMAR GUPTA ()
19 BHAWNATHPUR JH-07-003-002-102/1974
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513980 22/09/2022 SHIVPUJAN SINGH 3407003WL035427 SHIVPUJAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 23/09/2022 S71975383 SHIVPUJAN SINGH ()
20 BHAWNATHPUR JH-07-003-002-102/3124
(ARSALI (SOUTH)) 		3407003000NRG23Z220920220513982 22/09/2022 JUBER ANSARI 3407003WL035427 JUBER ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2022 S71975383 JUBER ANSARI ()
SubTotal 648 648
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_220922FTO_282658 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003002_220922FTO_282658 State Bank of India SBIN0002919 BHAWNATHPUR 1296
3 BHAWNATHPUR JH3407003002_220922FTO_282658 State Bank of India SBIN0009494 PANDWA 162
4 BHAWNATHPUR JH3407003002_220922FTO_282658 State Bank of India SBIN0012628 RAMNA 162
5 BHAWNATHPUR JH3407003002_220922FTO_282658 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
6 BHAWNATHPUR JH3407003002_220922FTO_282658 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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