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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:01:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_280722FTO_127739
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-07-003-002-102/1181
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320624 28/07/2022 TARIK ANWAR 3407003WL019349 TARIK ANWAR 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 TARIK ANWAR ()
2 BHAWNATHPUR JH-07-003-002-102/128
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320699 28/07/2022 HASINA BIBI 3407003WL019352 HASINA BIBI 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 HASINA BIBI ()
3 BHAWNATHPUR JH-07-003-002-102/1301
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320589 28/07/2022 GULAM ALI 3407003WL019347 GULAM ALI 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 GULAM ALI ()
4 BHAWNATHPUR JH-07-003-002-102/1301
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320590 28/07/2022 TAIBUN BIBI 3407003WL019347 TAIBUN BIBI 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 TAIBUN BIBI ()
5 BHAWNATHPUR JH-07-003-002-102/1324
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320627 28/07/2022 NASIR HUSAIN 3407003WL019349 NASIR HUSAIN 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 NASIR HUSAIN ()
6 BHAWNATHPUR JH-07-003-002-102/1836
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320702 28/07/2022 IMRAN ANSARI 3407003WL019352 IMRAN ANSARI 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 IMRAN ANSARI ()
7 BHAWNATHPUR JH-07-003-002-102/1851
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320705 28/07/2022 MAHARUM KHATUN 3407003WL019352 MAHARUM KHATUN 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 MAHARUM KHATUN ()
8 BHAWNATHPUR JH-07-003-002-102/1852
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320630 28/07/2022 EINUKL HAQUE ANSARI 3407003WL019349 EINUKL HAQUE ANSARI 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 EINUKL HAQUE ANSARI ()
9 BHAWNATHPUR JH-07-003-002-102/1855
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320631 28/07/2022 NASIMA BIBI 3407003WL019349 NASIMA BIBI 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 NASIMA BIBI ()
10 BHAWNATHPUR JH-07-003-002-102/1870
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320633 28/07/2022 ROJIDA BANO 3407003WL019349 ROJIDA BANO 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 ROJIDA BANO ()
11 BHAWNATHPUR JH-07-003-002-102/1918
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320710 28/07/2022 TAMANNA KHATUN 3407003WL019352 TAMANNA KHATUN 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 TAMANNA KHATUN ()
12 BHAWNATHPUR JH-07-003-002-102/1919
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320711 28/07/2022 SALMA BIBI 3407003WL019352 SALMA BIBI 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 SALMA BIBI ()
13 BHAWNATHPUR JH-07-003-002-102/2110
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320775 28/07/2022 MAMINA BIBI 3407003WL019355 MAMINA BIBI 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 MAMINA BIBI ()
14 BHAWNATHPUR JH-07-003-002-102/2202
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320777 28/07/2022 JITENDRA KUMAR SAH 3407003WL019355 JITENDRA KUMAR SAH 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 JITENDRA KUMAR SAH ()
15 BHAWNATHPUR JH-07-003-002-102/3020
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320715 28/07/2022 TARANNUM BANO 3407003WL019352 TARANNUM BANO 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 TARANNUM BANO ()
16 BHAWNATHPUR JH-07-003-002-102/3021
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320716 28/07/2022 HAMIDA BIBI 3407003WL019352 HAMIDA BIBI 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 HAMIDA BIBI ()
17 BHAWNATHPUR JH-07-003-002-102/3145
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320718 28/07/2022 AKHILESH BHUIYAN 3407003WL019352 AKHILESH BHUIYAN 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 AKHILESH BHUIYAN ()
18 BHAWNATHPUR JH-07-003-002-102/569
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320635 28/07/2022 SOYBA BIBI 3407003WL019349 SOYBA BIBI 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 SOYBA BIBI ()
19 BHAWNATHPUR JH-07-003-002-102/751
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320782 28/07/2022 GAYANI BHUEYA 3407003WL019355 GAYANI BHUEYA 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 GAYANI BHUEYA ()
20 BHAWNATHPUR JH-07-003-002-102/81
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320641 28/07/2022 SALAHUDDIN MIYA 3407003WL019349 SALAHUDDIN MIYA 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 SALAHUDDIN MIYA ()
21 BHAWNATHPUR JH-07-003-002-102/98
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320642 28/07/2022 JAIBUN BIBI 3407003WL019349 JAIBUN BIBI 00354 PUNB0265300 308 308 Processed 31/07/2022 S46285383 JAIBUN BIBI ()
SubTotal 6468 6468
22 BHAWNATHPUR JH-07-003-002-102/1156
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320697 28/07/2022 IJARAIL ANSARI 3407003WL019352 IJARAIL ANSARI 00415 SBIN0002919 308 308 Processed 31/07/2022 S46285383 IJARAIL ANSARI ()
23 BHAWNATHPUR JH-07-003-002-102/1316
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320625 28/07/2022 SADDAM HUSAIN 3407003WL019349 SADDAM HUSAIN 00415 SBIN0002919 308 308 Processed 31/07/2022 S46285383 SADDAM HUSAIN ()
24 BHAWNATHPUR JH-07-003-002-102/1832
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320592 28/07/2022 ABDUL LATIF ANSARI 3407003WL019347 ABDUL LATIF ANSARI 00415 SBIN0002919 308 308 Processed 31/07/2022 S46285383 ABDUL LATIF ANSARI ()
25 BHAWNATHPUR JH-07-003-002-102/1845
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320703 28/07/2022 TABIS ANSARI 3407003WL019352 TABIS ANSARI 00415 SBIN0002919 308 308 Processed 31/07/2022 S46285383 TABIS ANSARI ()
26 BHAWNATHPUR JH-07-003-002-102/1851
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320704 28/07/2022 RAMJAN ANSARI 3407003WL019352 RAMJAN ANSARI 00415 SBIN0002919 308 308 Processed 31/07/2022 S46285383 RAMJAN ANSARI ()
27 BHAWNATHPUR JH-07-003-002-102/1918
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320709 28/07/2022 SAMINA BIBI 3407003WL019352 SAMINA BIBI 00415 SBIN0002919 308 308 Processed 31/07/2022 S46285383 SAMINA BIBI ()
28 BHAWNATHPUR JH-07-003-002-102/2104
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320773 28/07/2022 ANAMIKA DEVI 3407003WL019355 ANAMIKA DEVI 00415 SBIN0002919 308 308 Processed 31/07/2022 S46285383 ANAMIKA DEVI ()
29 BHAWNATHPUR JH-07-003-002-102/2110
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320774 28/07/2022 SAFIULLAH ANSARI 3407003WL019355 SAFIULLAH ANSARI 00415 SBIN0002919 308 308 Processed 31/07/2022 S46285383 SAFIULLAH ANSARI ()
30 BHAWNATHPUR JH-07-003-002-102/3145
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320717 28/07/2022 DURGA DEVI 3407003WL019352 DURGA DEVI 00415 SBIN0002919 308 308 Processed 31/07/2022 S46285383 DURGA DEVI ()
31 BHAWNATHPUR JH-07-003-002-102/3146
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320720 28/07/2022 LALMOHAN SINGH 3407003WL019352 LALMOHAN SINGH 00415 SBIN0002919 308 308 Processed 31/07/2022 S46285383 LALMOHAN SINGH ()
32 BHAWNATHPUR JH-07-003-002-102/3146
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320719 28/07/2022 SANGITA DEVI 3407003WL019352 SANGITA DEVI 00415 SBIN0002919 308 308 Processed 31/07/2022 S46285383 SANGITA DEVI ()
33 BHAWNATHPUR JH-07-003-002-102/409
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320781 28/07/2022 ANITA DEVI 3407003WL019355 ANITA DEVI 00415 SBIN0002919 308 308 Processed 31/07/2022 S46285383 ANITA DEVI ()
34 BHAWNATHPUR JH-07-003-002-102/78
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320639 28/07/2022 SAIRUN BIBI 3407003WL019349 SAIRUN BIBI 00415 SBIN0002919 308 308 Processed 31/07/2022 S46285383 SAIRUN BIBI ()
SubTotal 4004 4004
35 BHAWNATHPUR JH-07-003-002-102/1324
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320628 28/07/2022 APSANA BIBI 3407003WL019349 APSANA BIBI 00415 SBIN0006037 308 308 Processed 31/07/2022 S46285383 APSANA BIBI ()
SubTotal 308 308
36 BHAWNATHPUR JH-07-003-002-102/128
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320698 28/07/2022 MAHINDUDDIN ANSARI 3407003WL019352 MAHINDUDDIN ANSARI 00695 SBIN0RRVCGB 308 308 Processed 31/07/2022 S46285383 MAHINDUDDIN ANSARI ()
37 BHAWNATHPUR JH-07-003-002-102/129
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320700 28/07/2022 JIBRAIN MIYA 3407003WL019352 JIBRAIN MIYA 00695 SBIN0RRVCGB 308 308 Processed 31/07/2022 S46285383 JIBRAIN MIYA ()
38 BHAWNATHPUR JH-07-003-002-102/1316
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320626 28/07/2022 NAJMA BIBI 3407003WL019349 NAJMA BIBI 00695 SBIN0RRVCGB 308 308 Processed 31/07/2022 S46285383 NAJMA BIBI ()
39 BHAWNATHPUR JH-07-003-002-102/1832
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320591 28/07/2022 NURANI PARVIN 3407003WL019347 NURANI PARVIN 00695 SBIN0RRVCGB 308 308 Processed 31/07/2022 S46285383 NURANI PARVIN ()
40 BHAWNATHPUR JH-07-003-002-102/1847
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320629 28/07/2022 SAIBUN BIBI 3407003WL019349 SAIBUN BIBI 00695 SBIN0RRVCGB 308 308 Processed 31/07/2022 S46285383 SAIBUN BIBI ()
41 BHAWNATHPUR JH-07-003-002-102/1859
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320706 28/07/2022 OSIMA KHATOON 3407003WL019352 OSIMA KHATOON 00695 SBIN0RRVCGB 308 308 Processed 31/07/2022 S46285383 OSIMA KHATOON ()
42 BHAWNATHPUR JH-07-003-002-102/1866
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320632 28/07/2022 RAVINA BIBI 3407003WL019349 RAVINA BIBI 00695 SBIN0RRVCGB 308 308 Processed 31/07/2022 S46285383 RAVINA BIBI ()
43 BHAWNATHPUR JH-07-003-002-102/1867
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320707 28/07/2022 RAKIM ANSARI 3407003WL019352 RAKIM ANSARI 00695 SBIN0RRVCGB 308 308 Processed 31/07/2022 S46285383 RAKIM ANSARI ()
44 BHAWNATHPUR JH-07-003-002-102/1889
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320708 28/07/2022 ALMUDIN ANSARI 3407003WL019352 ALMUDIN ANSARI 00695 SBIN0RRVCGB 308 308 Processed 31/07/2022 S46285383 ALMUDIN ANSARI ()
45 BHAWNATHPUR JH-07-003-002-102/192
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320713 28/07/2022 KRISHNA RAM 3407003WL019352 KRISHNA RAM 00695 SBIN0RRVCGB 308 308 Processed 31/07/2022 S46285383 KRISHNA RAM ()
46 BHAWNATHPUR JH-07-003-002-102/1920
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320714 28/07/2022 ATIMA BIBI 3407003WL019352 ATIMA BIBI 00695 SBIN0RRVCGB 308 308 Processed 31/07/2022 S46285383 ATIMA BIBI ()
47 BHAWNATHPUR JH-07-003-002-102/2194
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320776 28/07/2022 RAJESH KUMAR SAH 3407003WL019355 RAJESH KUMAR SAH 00695 SBIN0RRVCGB 308 308 Processed 31/07/2022 S46285383 RAJESH KUMAR SAH ()
48 BHAWNATHPUR JH-07-003-002-102/295
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320779 28/07/2022 MATHURA SAH 3407003WL019355 MATHURA SAH 00695 SBIN0RRVCGB 308 308 Processed 31/07/2022 S46285383 MATHURA SAH ()
49 BHAWNATHPUR JH-07-003-002-102/570
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320637 28/07/2022 AKHTARI BIBI 3407003WL019349 AKHTARI BIBI 00695 SBIN0RRVCGB 308 308 Processed 31/07/2022 S46285383 AKHTARI BIBI ()
50 BHAWNATHPUR JH-07-003-002-102/577
(ARSALI (SOUTH)) 		3407003000NRG23Z280720220320638 28/07/2022 JAMILA BIBI 3407003WL019349 JAMILA BIBI 00695 SBIN0RRVCGB 308 308 Processed 31/07/2022 S46285383 JAMILA BIBI ()
SubTotal 4620 4620
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_280722FTO_127739 Punjab National Bank PUNB0265300 SINGHITALI 6468
2 BHAWNATHPUR JH3407003002_280722FTO_127739 State Bank of India SBIN0002919 BHAWNATHPUR 4004
3 BHAWNATHPUR JH3407003002_280722FTO_127739 State Bank of India SBIN0006037 ADB GARHWA 308
4 BHAWNATHPUR JH3407003002_280722FTO_127739 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4620

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