Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:48:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_121022FTO_335854
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-07-003-002-102/1051
(ARSALI (SOUTH)) 		3407003000NRG23Z121020220609507 12/10/2022 MUBARAK ANSARI 3407003WL042497 MUBARAK ANSARI 00354 PUNB0265300 162 162 Processed 12/10/2022 S81013817 MUBARAK ANSARI ()
2 BHAWNATHPUR JH-07-003-002-102/1829
(ARSALI (SOUTH)) 		3407003000NRG23Z121020220609508 12/10/2022 NAFIS ANSARI 3407003WL042497 NAFIS ANSARI 00354 PUNB0265300 162 162 Processed 12/10/2022 S81013817 NAFIS ANSARI ()
3 BHAWNATHPUR JH-07-003-002-102/2074
(ARSALI (SOUTH)) 		3407003000NRG23Z121020220609495 12/10/2022 DILIP KUMAR THAKUR 3407003WL042496 DILIP KUMAR THAKUR 00354 PUNB0265300 162 162 Processed 12/10/2022 S81013817 DILIP KUMAR THAKUR ()
4 BHAWNATHPUR JH-07-003-002-102/784
(ARSALI (SOUTH)) 		3407003000NRG23Z121020220609509 12/10/2022 BSARAT ALI 3407003WL042497 BSARAT ALI 00354 PUNB0265300 162 162 Processed 12/10/2022 S81013817 BSARAT ALI ()
5 BHAWNATHPUR JH-07-003-002-102/784
(ARSALI (SOUTH)) 		3407003000NRG23Z121020220609510 12/10/2022 RUKSANA BIBI 3407003WL042497 RUKSANA BIBI 00354 PUNB0265300 162 162 Processed 12/10/2022 S81013817 RUKSANA BIBI ()
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-002-102/793
(ARSALI (SOUTH)) 		3407003000NRG23Z121020220609512 12/10/2022 AASHA DEVI 3407003WL042497 AASHA DEVI 00415 SBIN0002919 162 162 Processed 12/10/2022 S81013817 AASHA DEVI ()
SubTotal 162 162
7 BHAWNATHPUR JH-07-003-002-102/670
(ARSALI (SOUTH)) 		3407003000NRG23Z121020220609500 12/10/2022 SARITA DEVI 3407003WL042496 SARITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/10/2022 S81013817 SARITA DEVI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_121022FTO_335854 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003002_121022FTO_335854 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003002_121022FTO_335854 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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