Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:49:46 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_200123FTO_583651
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-07-003-002-102/2206
(ARSALI (SOUTH)) 		3407003000NRG23200120231317071 20/01/2023 KAMLA DEVI 3407003WL081494 KAMLA DEVI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8194821019 MR SURENDRA PRASAD GUPTA ()
2 BHAWNATHPUR JH-07-003-002-102/2435
(ARSALI (SOUTH)) 		3407003000NRG23200120231317072 20/01/2023 NITISH KUMAR SAH 3407003WL081494 NITISH KUMAR SAH 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8194821020 MR NITISH KUMAR SAH ()
3 BHAWNATHPUR JH-07-003-002-102/571
(ARSALI (SOUTH)) 		3407003000NRG23200120231317049 20/01/2023 NAJRUN BIBI 3407003WL081492 NAJRUN BIBI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8194821017 MRS NAJRUN BIBI ()
SubTotal 3780 3780
4 BHAWNATHPUR JH-07-003-002-102/128
(ARSALI (SOUTH)) 		3407003000NRG23200120231317060 20/01/2023 MAHINDUDDIN ANSARI 3407003WL081493 MAHINDUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194821021 MAHINDUDDIN ANSARI ()
5 BHAWNATHPUR JH-07-003-002-102/1503
(ARSALI (SOUTH)) 		3407003000NRG23200120231317090 20/01/2023 ANAND KUMAR SAH 3407003WL081495 ANAND KUMAR SAH 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194821022 ANAND KUMAR SAH ()
6 BHAWNATHPUR JH-07-003-002-102/1503
(ARSALI (SOUTH)) 		3407003000NRG23200120231317089 20/01/2023 PUJA DEVI 3407003WL081495 PUJA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194821023 PUJA DEVI ()
7 BHAWNATHPUR JH-07-003-002-102/1889
(ARSALI (SOUTH)) 		3407003000NRG23200120231317047 20/01/2023 ALMUDIN ANSARI 3407003WL081492 ALMUDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194821024 ALMUDIN ANSARI ()
SubTotal 5040 5040
8 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG23200120231317077 20/01/2023 SILWANTI DEVI 3407003WL081494 SILWANTI DEVI 00703 AIRP0000001 1260 1260 Processed 27/01/2023 8194821018 SILWANTI DEVI ()
SubTotal 1260 1260
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_200123FTO_583651 State Bank of India SBIN0002919 BHAWNATHPUR 3780
2 BHAWNATHPUR JH3407003002_200123FTO_583651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5040
3 BHAWNATHPUR JH3407003002_200123FTO_583651 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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