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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:13:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_101022FTO_331990
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-07-003-001-101/1375
(ARSALI (NORTH)) 		3407003000NRG23101020220601721 10/10/2022 PHAHIMA BIBI 3407003WL042010 PHAHIMA BIBI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5576349075 PHAHIMA BIBI ()
2 BHAWNATHPUR JH-07-003-001-101/1377
(ARSALI (NORTH)) 		3407003000NRG23101020220601689 10/10/2022 DURGAWATI DEVI 3407003WL042008 DURGAWATI DEVI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5576349073 DURGAWATI DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/1478
(ARSALI (NORTH)) 		3407003000NRG23101020220601661 10/10/2022 RAVINA BIBI 3407003WL042006 RAVINA BIBI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5576349071 RAVINA BIBI ()
4 BHAWNATHPUR JH-07-003-001-101/1481
(ARSALI (NORTH)) 		3407003000NRG23101020220601662 10/10/2022 SABITA KUMARI 3407003WL042006 SABITA KUMARI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5576349070 SABITA KUMARI ()
5 BHAWNATHPUR JH-07-003-001-101/1557
(ARSALI (NORTH)) 		3407003000NRG23101020220601642 10/10/2022 Asha kuar 3407003WL042004 Asha kuar 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5576349074 Asha kuar ()
6 BHAWNATHPUR JH-07-003-001-101/355
(ARSALI (NORTH)) 		3407003000NRG23101020220601694 10/10/2022 SHAMSHER ALLI 3407003WL042008 SHAMSHER ALLI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5576349076 SHAMSHER ALLI ()
7 BHAWNATHPUR JH-07-003-001-101/393
(ARSALI (NORTH)) 		3407003000NRG23101020220601645 10/10/2022 SHIV KUMARI DEVI 3407003WL042004 SHIV KUMARI DEVI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5576349072 SHIV KUMARI DEVI ()
8 BHAWNATHPUR JH-07-003-001-101/452
(ARSALI (NORTH)) 		3407003000NRG23101020220601666 10/10/2022 AMIN KHALIFA 3407003WL042006 AMIN KHALIFA 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5576349069 AMIN KHALIFA ()
9 BHAWNATHPUR JH-07-003-001-101/492
(ARSALI (NORTH)) 		3407003000NRG23101020220601618 10/10/2022 KLAWATI DEVI 3407003WL042000 KLAWATI DEVI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5576349077 KLAWATI DEVI ()
SubTotal 11340 11340
10 BHAWNATHPUR JH-07-003-001-101/1439
(ARSALI (NORTH)) 		3407003000NRG23101020220601660 10/10/2022 KUNTI DEVI 3407003WL042006 KUNTI DEVI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5576349081 LTGENERAL KUNTI DEVI ()
11 BHAWNATHPUR JH-07-003-001-101/1484
(ARSALI (NORTH)) 		3407003000NRG23101020220601722 10/10/2022 BEBI DEVI 3407003WL042010 BEBI DEVI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5576349084 MRS BEBI DEVI ()
12 BHAWNATHPUR JH-07-003-001-101/1537
(ARSALI (NORTH)) 		3407003000NRG23101020220601591 10/10/2022 SANGITA DEVI 3407003WL041998 SANGITA DEVI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5576349092 MRS SANGITA DEVI ()
13 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG23101020220601612 10/10/2022 Pardip kumar 3407003WL042000 Pardip kumar 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5576349082 MR PRADEEP KUMAR ()
14 BHAWNATHPUR JH-07-003-001-101/1727
(ARSALI (NORTH)) 		3407003000NRG23101020220601663 10/10/2022 PAMMI DEVI 3407003WL042006 PAMMI DEVI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5576349089 MRS PAMMI DEVI ()
15 BHAWNATHPUR JH-07-003-001-101/1762
(ARSALI (NORTH)) 		3407003000NRG23101020220601593 10/10/2022 GAYATRI DEVI 3407003WL041998 GAYATRI DEVI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5576349090 MRS GAYATRI DEVI ()
16 BHAWNATHPUR JH-07-003-001-101/1780
(ARSALI (NORTH)) 		3407003000NRG23101020220601664 10/10/2022 MADHU DEVI 3407003WL042006 MADHU DEVI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5576349088 MRS MADHU DEVI ()
17 BHAWNATHPUR JH-07-003-001-101/1885
(ARSALI (NORTH)) 		3407003000NRG23101020220601643 10/10/2022 FULENDRA KUMAR 3407003WL042004 FULENDRA KUMAR 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5576349087 MR FULENDRA KUMAR ()
18 BHAWNATHPUR JH-07-003-001-101/1972
(ARSALI (NORTH)) 		3407003000NRG23101020220601665 10/10/2022 RAJU KUMAR 3407003WL042006 RAJU KUMAR 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5576349078 MR RAJU KUMAR ()
19 BHAWNATHPUR JH-07-003-001-101/3026
(ARSALI (NORTH)) 		3407003000NRG23101020220601614 10/10/2022 SARITA DEVI 3407003WL042000 SARITA DEVI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5576349080 MRS SARITA DEVI ()
20 BHAWNATHPUR JH-07-003-001-101/355
(ARSALI (NORTH)) 		3407003000NRG23101020220601693 10/10/2022 SAYADA KHATUN 3407003WL042008 SAYADA KHATUN 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5576349083 MRS SAYDA BIBI ()
21 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG23101020220601617 10/10/2022 LILAWATI DEVI 3407003WL042000 LILAWATI DEVI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5576349091 MRS LILAWATI DEVI ()
22 BHAWNATHPUR JH-07-003-001-101/673
(ARSALI (NORTH)) 		3407003000NRG23101020220601727 10/10/2022 TILESHWAR PRAJAPATI 3407003WL042010 TILESHWAR PRAJAPATI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5576349079 MR TILESHWAR PRAJAPATI ()
23 BHAWNATHPUR JH-07-003-001-101/747
(ARSALI (NORTH)) 		3407003000NRG23101020220601638 10/10/2022 LILAWATI DEVI 3407003WL042003 LILAWATI DEVI 00415 SBIN0002919 840 840 Processed 14/10/2022 5576349085 MRS LILAWATI DEVI ()
24 BHAWNATHPUR JH-07-003-001-101/951
(ARSALI (NORTH)) 		3407003000NRG23101020220601620 10/10/2022 RESHMA DEVI 3407003WL042000 RESHMA DEVI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5576349086 MRS RESHMA DEVI ()
SubTotal 18480 18480
25 BHAWNATHPUR JH-07-003-001-101/149
(ARSALI (NORTH)) 		3407003000NRG23101020220601637 10/10/2022 BIMALA DEVI 3407003WL042003 BIMALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5576349094 BIMALA DEVI ()
26 BHAWNATHPUR JH-07-003-001-101/1583
(ARSALI (NORTH)) 		3407003000NRG23101020220601592 10/10/2022 RITA DEVI 3407003WL041998 RITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5576349093 RITA DEVI ()
SubTotal 2520 2520
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_101022FTO_331990 Punjab National Bank PUNB0265300 SINGHITALI 11340
2 BHAWNATHPUR JH3407003001_101022FTO_331990 State Bank of India SBIN0002919 BHAWNATHPUR 18480
3 BHAWNATHPUR JH3407003001_101022FTO_331990 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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