Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:49:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_040223APB_FTO_622268
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-07-003-002-102/3125
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231444386 04/02/2023 Mamta Devi 3407003WL087839 Mamta Devi 00048 BKID0004594 162 162 Processed 05/02/2023 S23008794 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231444461 04/02/2023 RITA DEVI 3407003WL087844 RITA DEVI 00354 PUNB0265300 162 162 Processed 05/02/2023 S23008794 MISS RITA DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231444463 04/02/2023 BALESHWAR BAITHA 3407003WL087844 BALESHWAR BAITHA 00354 PUNB0265300 162 162 Processed 05/02/2023 S23008794 BALESHWAR BAITHA SO LT RAM JI BAITHA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231444464 04/02/2023 MANMATI DEVI 3407003WL087844 MANMATI DEVI 00354 PUNB0265300 162 162 Processed 05/02/2023 S23008794 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
5 BHAWNATHPUR JH-07-003-002-102/1097
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231444381 04/02/2023 SANJAY RAM 3407003WL087839 SANJAY RAM 00415 SBIN0002919 162 162 Processed 05/02/2023 S23008794 SANJAY RAM ICICI BANK LTD(508534)
6 BHAWNATHPUR JH-07-003-002-102/1097
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231444382 04/02/2023 SUNITA DEVI 3407003WL087839 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 05/02/2023 S23008794 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/1098
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231444383 04/02/2023 RITIKA RANJAN 3407003WL087839 RITIKA RANJAN 00415 SBIN0002919 162 162 Processed 05/02/2023 S23008794 MRS RITIKA RANJAN STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/1099
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231444384 04/02/2023 VIJAY RAM 3407003WL087839 VIJAY RAM 00415 SBIN0002919 162 162 Processed 05/02/2023 S23008794 MR VIJAY RAM STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/1103
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231444385 04/02/2023 KUNTI DEVI 3407003WL087839 KUNTI DEVI 00415 SBIN0002919 162 162 Processed 05/02/2023 S23008794 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/1317
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231447676 04/02/2023 SARITA DEVI 3407003WL088072 SARITA DEVI 00415 SBIN0002919 162 162 Processed 05/02/2023 S23008794 MISS SARITA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231444462 04/02/2023 KAMESHWAR RAM 3407003WL087844 KAMESHWAR RAM 00415 SBIN0002919 162 162 Processed 05/02/2023 S23008794 MRS KAMESHWAR BAITHA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/261
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231447678 04/02/2023 RAMADHAR CHERO 3407003WL088072 RAMADHAR CHERO 00415 SBIN0002919 162 162 Processed 05/02/2023 S23008794 MRS RAMADHAR CHERO STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/314
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231444387 04/02/2023 LALITA DEVI 3407003WL087839 LALITA DEVI 00415 SBIN0002919 162 162 Processed 05/02/2023 S23008794 MISS LALTI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/32
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231447680 04/02/2023 CHANDRA DEVI 3407003WL088072 CHANDRA DEVI 00415 SBIN0002919 162 162 Processed 05/02/2023 S23008794 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231444466 04/02/2023 ANIL KUMAR YADAV 3407003WL087844 ANIL KUMAR YADAV 00415 SBIN0002919 162 162 Processed 05/02/2023 S23008794 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231444465 04/02/2023 MAHENDRA YADAV 3407003WL087844 MAHENDRA YADAV 00415 SBIN0002919 162 162 Processed 05/02/2023 S23008794 MRS MAHENDRA PARSAD YADVA STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/654
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231444388 04/02/2023 SUNAINA DEVI 3407003WL087839 SUNAINA DEVI 00415 SBIN0002919 162 162 Processed 05/02/2023 S23008794 MISS SUNRI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/937
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231444467 04/02/2023 RAJESH RAJAK 3407003WL087844 RAJESH RAJAK 00415 SBIN0002919 162 162 Processed 05/02/2023 S23008794 MR RAJESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 2268 2268
19 BHAWNATHPUR JH-07-003-002-102/2223
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231447677 04/02/2023 SARITA DEVI 3407003WL088072 SARITA DEVI 00415 SBIN0009499 162 162 Processed 05/02/2023 S23008794 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG23Z040220231447679 04/02/2023 UPENDRA PRASAD YADAV 3407003WL088072 UPENDRA PRASAD YADAV 00482 SBIN0RRVCGB 108 108 Processed 05/02/2023 S23008794 MR UPENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_040223APB_FTO_622268 BANK OF INDIA BKID0004594 GARHWA 162
2 BHAWNATHPUR JH3407003002_040223APB_FTO_622268 Punjab National Bank PUNB0265300 SINGHITALI 486
3 BHAWNATHPUR JH3407003002_040223APB_FTO_622268 State Bank of India SBIN0002919 BHAWNATHPUR 2268
4 BHAWNATHPUR JH3407003002_040223APB_FTO_622268 State Bank of India SBIN0009499 BARDIHA 162
5 BHAWNATHPUR JH3407003002_040223APB_FTO_622268 Vananchal Gramin Bank SBIN0RRVCGB BUKA 108

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