Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:42:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_310323APB_FTO_754473
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-07-003-001-101/1204
(ARSALI (NORTH)) 		3407003000NRG23310320231917970 31/03/2023 Kalindi Devi 3407003WL114539 Kalindi Devi 00354 PUNB0265300 1050 1050 Processed 05/05/2023 1237623811 KALINDI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/125
(ARSALI (NORTH)) 		3407003000NRG23310320231927594 31/03/2023 PRITHWINATH SETH 3407003WL114913 PRITHWINATH SETH 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237623809 PRITHWINATH SETH PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1547
(ARSALI (NORTH)) 		3407003000NRG23310320231927596 31/03/2023 SANGITA DEVI 3407003WL114913 SANGITA DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237623830 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1971
(ARSALI (NORTH)) 		3407003000NRG23310320231927597 31/03/2023 FARUK ANSARI 3407003WL114913 FARUK ANSARI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237623812 Mr. FARUK ANSARI CENTRAL BANK OF INDIA(607115)
5 BHAWNATHPUR JH-07-003-001-101/278
(ARSALI (NORTH)) 		3407003000NRG23310320231927599 31/03/2023 LALI DEVI 3407003WL114913 LALI DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237623822 LALI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3260
(ARSALI (NORTH)) 		3407003000NRG23310320231917974 31/03/2023 AMIT KUMAR GUPTA 3407003WL114539 AMIT KUMAR GUPTA 00354 PUNB0265300 1050 1050 Processed 05/05/2023 1237623825 AMIT KUMAR GUPTA SO BIRENDRA SAW PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3283
(ARSALI (NORTH)) 		3407003000NRG23310320231927601 31/03/2023 FAIYAJ ANSARI 3407003WL114913 FAIYAJ ANSARI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237623829 FAIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/869
(ARSALI (NORTH)) 		3407003000NRG23310320231917983 31/03/2023 BHUKHAN MAHATO 3407003WL114539 BHUKHAN MAHATO 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237623810 BHUKHAN MAHTO S/O ZAGAD MAHTO PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/916
(ARSALI (NORTH)) 		3407003000NRG23310320231927606 31/03/2023 SUNAINA DEVI 3407003WL114913 SUNAINA DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237623823 SUNAINA DEVI WO VIJAY RAM PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/941
(ARSALI (NORTH)) 		3407003000NRG23310320231927607 31/03/2023 LALTI DEVI 3407003WL114913 LALTI DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237623828 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12180 12180
11 BHAWNATHPUR JH-07-003-001-101/1511
(ARSALI (NORTH)) 		3407003000NRG23310320231927595 31/03/2023 URMILA DEVI 3407003WL114913 URMILA DEVI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237623819 MRS URMILA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1531
(ARSALI (NORTH)) 		3407003000NRG23310320231917971 31/03/2023 INDU DEVI 3407003WL114539 INDU DEVI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237623826 INDU DEVI WO AMOD KUMAR CHOUBEY PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/1854
(ARSALI (NORTH)) 		3407003000NRG23310320231917972 31/03/2023 GOUTAM SHARMA 3407003WL114539 GOUTAM SHARMA 00415 SBIN0002919 1050 1050 Processed 05/05/2023 1237623817 MR GAUTAM SHARMA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1854
(ARSALI (NORTH)) 		3407003000NRG23310320231917973 31/03/2023 SARDHA KUMARI 3407003WL114539 SARDHA KUMARI 00415 SBIN0002919 1050 1050 Processed 05/05/2023 1237623818 MRS SARDHA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/233
(ARSALI (NORTH)) 		3407003000NRG23310320231927598 31/03/2023 MUMTAJ ANSARI 3407003WL114913 MUMTAJ ANSARI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237623832 MOMATAJ ANSARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/3282
(ARSALI (NORTH)) 		3407003000NRG23310320231927600 31/03/2023 JISHAN ANSARI 3407003WL114913 JISHAN ANSARI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237623827 JISHAN ANSARI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/350
(ARSALI (NORTH)) 		3407003000NRG23310320231927602 31/03/2023 NAGWANTI DEVI 3407003WL114913 NAGWANTI DEVI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237623835 MRS NAWANTI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/562
(ARSALI (NORTH)) 		3407003000NRG23310320231927604 31/03/2023 RAMKESH PRAJAPATI 3407003WL114913 RAMKESH PRAJAPATI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237623816 MR RAMKESH PRAJAPATI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/566
(ARSALI (NORTH)) 		3407003000NRG23310320231917975 31/03/2023 MUKESH KUMAR 3407003WL114539 MUKESH KUMAR 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237623815 MUKESH VIYAR PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/566
(ARSALI (NORTH)) 		3407003000NRG23310320231917976 31/03/2023 URMILA DEVI 3407003WL114539 URMILA DEVI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237623821 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/799
(ARSALI (NORTH)) 		3407003000NRG23310320231917977 31/03/2023 KUNDAN SARMA 3407003WL114539 KUNDAN SARMA 00415 SBIN0002919 1050 1050 Processed 05/05/2023 1237623833 KUNDAN SHARMA SO NANDKISHOR VISHWKARM PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-001-101/863
(ARSALI (NORTH)) 		3407003000NRG23310320231917978 31/03/2023 BASUDEV MEHTA 3407003WL114539 BASUDEV MEHTA 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237623831 MR VASHUDEV MEHTA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/864
(ARSALI (NORTH)) 		3407003000NRG23310320231917979 31/03/2023 DHARMENDER KUMAR MEHTA 3407003WL114539 DHARMENDER KUMAR MEHTA 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237623834 Mr. DHARMENDRA KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-001-101/864
(ARSALI (NORTH)) 		3407003000NRG23310320231917980 31/03/2023 SITA DEVI 3407003WL114539 SITA DEVI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237623814 MS SITA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/865
(ARSALI (NORTH)) 		3407003000NRG23310320231917982 31/03/2023 RAMBHA DEVI 3407003WL114539 RAMBHA DEVI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237623813 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/900
(ARSALI (NORTH)) 		3407003000NRG23310320231927605 31/03/2023 GANESH SAH 3407003WL114913 GANESH SAH 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237623824 GANESH PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 19530 19530
27 BHAWNATHPUR JH-07-003-001-101/3611
(ARSALI (NORTH)) 		3407003000NRG23310320231927603 31/03/2023 RUKSAR KHATUN 3407003WL114913 RUKSAR KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237623820 RUKSAR KHATUN CANARA BANK(508532)
SubTotal 1260 1260
Total 32970 32970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_310323APB_FTO_754473 Punjab National Bank PUNB0265300 SINGHITALI 12180
2 BHAWNATHPUR JH3407003001_310323APB_FTO_754473 State Bank of India SBIN0002919 BHAWNATHPUR 19530
3 BHAWNATHPUR JH3407003001_310323APB_FTO_754473 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1260

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