Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:33:11 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_310323FTO_754497
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-07-003-002-102/1331
(ARSALI (SOUTH)) 		3407003000NRG23310320231919084 31/03/2023 AKHILESH CHERO 3407003WL114569 AKHILESH CHERO 00354 PUNB0265300 630 630 Processed 05/05/2023 1236776292 AKHILESH CHERO ()
2 BHAWNATHPUR JH-07-003-002-102/1504
(ARSALI (SOUTH)) 		3407003000NRG23310320231919054 31/03/2023 RITA DEVI 3407003WL114567 RITA DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1236776293 RITA DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/858
(ARSALI (SOUTH)) 		3407003000NRG23310320231929533 31/03/2023 PUSHPA DEVI 3407003WL114995 PUSHPA DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1236776294 PUSHPA DEVI ()
SubTotal 3150 3150
4 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG23310320231919051 31/03/2023 KAUSHAR KHATUN 3407003WL114567 KAUSHAR KHATUN 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236776297 MRS KAUSAR KHATUN ()
5 BHAWNATHPUR JH-07-003-002-102/2118
(ARSALI (SOUTH)) 		3407003000NRG23310320231929503 31/03/2023 MALTI DEVI 3407003WL114993 MALTI DEVI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236776298 MRS MALTI DEVI ()
6 BHAWNATHPUR JH-07-003-002-102/2184
(ARSALI (SOUTH)) 		3407003000NRG23310320231929527 31/03/2023 MALTI DEVI 3407003WL114995 MALTI DEVI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236776296 MISS MALTI DEVI ()
7 BHAWNATHPUR JH-07-003-002-102/3201
(ARSALI (SOUTH)) 		3407003000NRG23310320231922789 31/03/2023 RITU RAJ THAKUR 3407003WL114723 RITU RAJ THAKUR 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236776300 MR RITU RAJ THAKUR ()
8 BHAWNATHPUR JH-07-003-002-102/759
(ARSALI (SOUTH)) 		3407003000NRG23310320231929531 31/03/2023 RADHA DEVI 3407003WL114995 RADHA DEVI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236776295 MISS SUNITA DEVI ()
SubTotal 6300 6300
9 BHAWNATHPUR JH-07-003-002-102/381
(ARSALI (SOUTH)) 		3407003000NRG23310320231929403 31/03/2023 KANTI DEVI 3407003WL114988 KANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236776299 KANTI DEVI ()
SubTotal 1260 1260
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_310323FTO_754497 Punjab National Bank PUNB0265300 SINGHITALI 3150
2 BHAWNATHPUR JH3407003002_310323FTO_754497 State Bank of India SBIN0002919 BHAWNATHPUR 6300
3 BHAWNATHPUR JH3407003002_310323FTO_754497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1260

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