Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:30:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_280323APB_FTO_735685
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-07-003-002-102/1256
(ARSALI (SOUTH)) 		3407003000NRG23280320231871803 28/03/2023 GEETA DEVI 3407003WL112459 GEETA DEVI 00354 PUNB0265300 1260 1260 Processed 03/04/2023 0501652797 GITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1256
(ARSALI (SOUTH)) 		3407003000NRG23280320231871802 28/03/2023 RAJENDRA MISTRI 3407003WL112459 RAJENDRA MISTRI 00354 PUNB0265300 1260 1260 Processed 03/04/2023 0501652792 SURENDRA MISTRI SO GULAB CHANDRA MISTRI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1257
(ARSALI (SOUTH)) 		3407003000NRG23280320231871805 28/03/2023 PRAMILA DEVI 3407003WL112459 PRAMILA DEVI 00354 PUNB0265300 1260 1260 Processed 03/04/2023 0501652796 PRMILA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1258
(ARSALI (SOUTH)) 		3407003000NRG23280320231871806 28/03/2023 KAMLESH VISHWAKARMA 3407003WL112459 KAMLESH VISHWAKARMA 00354 PUNB0265300 1260 1260 Processed 03/04/2023 0501652793 KAMLESH VISHWAKARMA PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/142
(ARSALI (SOUTH)) 		3407003000NRG23280320231871807 28/03/2023 GITA DEVI 3407003WL112459 GITA DEVI 00354 PUNB0265300 1260 1260 Processed 03/04/2023 0501652795 GITA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/567
(ARSALI (SOUTH)) 		3407003000NRG23280320231871809 28/03/2023 SARITA DEVI 3407003WL112459 SARITA DEVI 00354 PUNB0265300 1260 1260 Processed 03/04/2023 0501652794 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
7 BHAWNATHPUR JH-07-003-002-102/1257
(ARSALI (SOUTH)) 		3407003000NRG23280320231871804 28/03/2023 AKHILESH VISHWKARMA 3407003WL112459 AKHILESH VISHWKARMA 00415 SBIN0002919 1260 1260 Processed 03/04/2023 0501652799 AKHILESH VISHWKRMA ICICI BANK LTD(508534)
8 BHAWNATHPUR JH-07-003-002-102/567
(ARSALI (SOUTH)) 		3407003000NRG23280320231871808 28/03/2023 RAMESH CHERO 3407003WL112459 RAMESH CHERO 00415 SBIN0002919 1260 1260 Processed 03/04/2023 0501652798 MR RAMESH CHERO STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/612
(ARSALI (SOUTH)) 		3407003000NRG23280320231871810 28/03/2023 JAITUN BIBI 3407003WL112459 JAITUN BIBI 00415 SBIN0002919 1260 1260 Processed 03/04/2023 0501652800 MISS JAITUN BIBI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_280323APB_FTO_735685 Punjab National Bank PUNB0265300 SINGHITALI 7560
2 BHAWNATHPUR JH3407003002_280323APB_FTO_735685 State Bank of India SBIN0002919 BHAWNATHPUR 3780

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