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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:41:38 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_310323APB_FTO_754487
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-07-003-001-101/1204
(ARSALI (NORTH)) 		3407003000NRG23Z310320231917984 31/03/2023 Kalindi Devi 3407003WL114539 Kalindi Devi 00354 PUNB0265300 135 135 Processed 02/04/2023 S29003765 KALINDI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/125
(ARSALI (NORTH)) 		3407003000NRG23Z310320231927608 31/03/2023 PRITHWINATH SETH 3407003WL114913 PRITHWINATH SETH 00354 PUNB0265300 162 162 Processed 02/04/2023 S29003765 PRITHWINATH SETH PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1547
(ARSALI (NORTH)) 		3407003000NRG23Z310320231927610 31/03/2023 SANGITA DEVI 3407003WL114913 SANGITA DEVI 00354 PUNB0265300 162 162 Processed 02/04/2023 S29003765 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1971
(ARSALI (NORTH)) 		3407003000NRG23Z310320231927611 31/03/2023 FARUK ANSARI 3407003WL114913 FARUK ANSARI 00354 PUNB0265300 162 162 Processed 02/04/2023 S29003765 Mr. FARUK ANSARI CENTRAL BANK OF INDIA(607115)
5 BHAWNATHPUR JH-07-003-001-101/278
(ARSALI (NORTH)) 		3407003000NRG23Z310320231927613 31/03/2023 LALI DEVI 3407003WL114913 LALI DEVI 00354 PUNB0265300 162 162 Processed 02/04/2023 S29003765 LALI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3260
(ARSALI (NORTH)) 		3407003000NRG23Z310320231917988 31/03/2023 AMIT KUMAR GUPTA 3407003WL114539 AMIT KUMAR GUPTA 00354 PUNB0265300 135 135 Processed 02/04/2023 S29003765 AMIT KUMAR GUPTA SO BIRENDRA SAW PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3283
(ARSALI (NORTH)) 		3407003000NRG23Z310320231927615 31/03/2023 FAIYAJ ANSARI 3407003WL114913 FAIYAJ ANSARI 00354 PUNB0265300 162 162 Processed 02/04/2023 S29003765 FAIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/869
(ARSALI (NORTH)) 		3407003000NRG23Z310320231917997 31/03/2023 BHUKHAN MAHATO 3407003WL114539 BHUKHAN MAHATO 00354 PUNB0265300 162 162 Processed 02/04/2023 S29003765 BHUKHAN MAHTO S/O ZAGAD MAHTO PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/916
(ARSALI (NORTH)) 		3407003000NRG23Z310320231927620 31/03/2023 SUNAINA DEVI 3407003WL114913 SUNAINA DEVI 00354 PUNB0265300 162 162 Processed 02/04/2023 S29003765 SUNAINA DEVI WO VIJAY RAM PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/941
(ARSALI (NORTH)) 		3407003000NRG23Z310320231927621 31/03/2023 LALTI DEVI 3407003WL114913 LALTI DEVI 00354 PUNB0265300 162 162 Processed 02/04/2023 S29003765 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1566 1566
11 BHAWNATHPUR JH-07-003-001-101/1511
(ARSALI (NORTH)) 		3407003000NRG23Z310320231927609 31/03/2023 URMILA DEVI 3407003WL114913 URMILA DEVI 00415 SBIN0002919 162 162 Processed 02/04/2023 S29003765 MRS URMILA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1531
(ARSALI (NORTH)) 		3407003000NRG23Z310320231917985 31/03/2023 INDU DEVI 3407003WL114539 INDU DEVI 00415 SBIN0002919 162 162 Processed 02/04/2023 S29003765 INDU DEVI WO AMOD KUMAR CHOUBEY PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/1854
(ARSALI (NORTH)) 		3407003000NRG23Z310320231917986 31/03/2023 GOUTAM SHARMA 3407003WL114539 GOUTAM SHARMA 00415 SBIN0002919 135 135 Processed 02/04/2023 S29003765 MR GAUTAM SHARMA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1854
(ARSALI (NORTH)) 		3407003000NRG23Z310320231917987 31/03/2023 SARDHA KUMARI 3407003WL114539 SARDHA KUMARI 00415 SBIN0002919 135 135 Processed 02/04/2023 S29003765 MRS SARDHA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/233
(ARSALI (NORTH)) 		3407003000NRG23Z310320231927612 31/03/2023 MUMTAJ ANSARI 3407003WL114913 MUMTAJ ANSARI 00415 SBIN0002919 162 162 Processed 02/04/2023 S29003765 MOMATAJ ANSARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/3282
(ARSALI (NORTH)) 		3407003000NRG23Z310320231927614 31/03/2023 JISHAN ANSARI 3407003WL114913 JISHAN ANSARI 00415 SBIN0002919 162 162 Processed 02/04/2023 S29003765 JISHAN ANSARI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/350
(ARSALI (NORTH)) 		3407003000NRG23Z310320231927616 31/03/2023 NAGWANTI DEVI 3407003WL114913 NAGWANTI DEVI 00415 SBIN0002919 162 162 Processed 02/04/2023 S29003765 MRS NAWANTI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/562
(ARSALI (NORTH)) 		3407003000NRG23Z310320231927618 31/03/2023 RAMKESH PRAJAPATI 3407003WL114913 RAMKESH PRAJAPATI 00415 SBIN0002919 162 162 Processed 02/04/2023 S29003765 MR RAMKESH PRAJAPATI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/566
(ARSALI (NORTH)) 		3407003000NRG23Z310320231917989 31/03/2023 MUKESH KUMAR 3407003WL114539 MUKESH KUMAR 00415 SBIN0002919 162 162 Processed 02/04/2023 S29003765 MUKESH VIYAR PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/566
(ARSALI (NORTH)) 		3407003000NRG23Z310320231917990 31/03/2023 URMILA DEVI 3407003WL114539 URMILA DEVI 00415 SBIN0002919 162 162 Processed 02/04/2023 S29003765 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/799
(ARSALI (NORTH)) 		3407003000NRG23Z310320231917991 31/03/2023 KUNDAN SARMA 3407003WL114539 KUNDAN SARMA 00415 SBIN0002919 135 135 Processed 02/04/2023 S29003765 KUNDAN SHARMA SO NANDKISHOR VISHWKARM PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-001-101/863
(ARSALI (NORTH)) 		3407003000NRG23Z310320231917992 31/03/2023 BASUDEV MEHTA 3407003WL114539 BASUDEV MEHTA 00415 SBIN0002919 162 162 Processed 02/04/2023 S29003765 MR VASHUDEV MEHTA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/864
(ARSALI (NORTH)) 		3407003000NRG23Z310320231917993 31/03/2023 DHARMENDER KUMAR MEHTA 3407003WL114539 DHARMENDER KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 02/04/2023 S29003765 Mr. DHARMENDRA KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-001-101/864
(ARSALI (NORTH)) 		3407003000NRG23Z310320231917994 31/03/2023 SITA DEVI 3407003WL114539 SITA DEVI 00415 SBIN0002919 162 162 Processed 02/04/2023 S29003765 MS SITA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/865
(ARSALI (NORTH)) 		3407003000NRG23Z310320231917996 31/03/2023 RAMBHA DEVI 3407003WL114539 RAMBHA DEVI 00415 SBIN0002919 162 162 Processed 02/04/2023 S29003765 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/900
(ARSALI (NORTH)) 		3407003000NRG23Z310320231927619 31/03/2023 GANESH SAH 3407003WL114913 GANESH SAH 00415 SBIN0002919 162 162 Processed 02/04/2023 S29003765 GANESH PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2511 2511
27 BHAWNATHPUR JH-07-003-001-101/3611
(ARSALI (NORTH)) 		3407003000NRG23Z310320231927617 31/03/2023 RUKSAR KHATUN 3407003WL114913 RUKSAR KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003765 RUKSAR KHATUN CANARA BANK(508532)
SubTotal 162 162
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_310323APB_FTO_754487 Punjab National Bank PUNB0265300 SINGHITALI 1566
2 BHAWNATHPUR JH3407003001_310323APB_FTO_754487 State Bank of India SBIN0002919 BHAWNATHPUR 2511
3 BHAWNATHPUR JH3407003001_310323APB_FTO_754487 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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