Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_270123APB_FTO_602942
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-07-003-001-101/1368
(ARSALI (NORTH)) 		3407003000NRG23270120231380222 27/01/2023 GAYATRI DEVI 3407003WL084578 GAYATRI DEVI 00354 PUNB0265300 1260 1260 Processed 02/02/2023 8378409412 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1518
(ARSALI (NORTH)) 		3407003000NRG23270120231378043 27/01/2023 KAMRUN NISHA 3407003WL084468 KAMRUN NISHA 00354 PUNB0265300 1260 1260 Processed 02/02/2023 8378409410 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1524
(ARSALI (NORTH)) 		3407003000NRG23270120231378046 27/01/2023 LALO KUMARI 3407003WL084468 LALO KUMARI 00354 PUNB0265300 1260 1260 Processed 02/02/2023 8378409413 LALO DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1644
(ARSALI (NORTH)) 		3407003000NRG23270120231379420 27/01/2023 RAMBHA DEVI 3407003WL084541 RAMBHA DEVI 00354 PUNB0265300 1260 1260 Processed 02/02/2023 8378409415 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG23270120231378050 27/01/2023 MANJU DEVI 3407003WL084468 MANJU DEVI 00354 PUNB0265300 630 630 Processed 02/02/2023 8378409409 MANJU DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3249
(ARSALI (NORTH)) 		3407003000NRG23270120231378053 27/01/2023 PRIYANKA DEVI 3407003WL084468 PRIYANKA DEVI 00354 PUNB0265300 1260 1260 Processed 02/02/2023 8378409408 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3265
(ARSALI (NORTH)) 		3407003000NRG23270120231378054 27/01/2023 MD CHAND RAJA 3407003WL084468 MD CHAND RAJA 00354 PUNB0265300 1260 1260 Processed 02/02/2023 8378409414 MD CHAND RAJA PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/901
(ARSALI (NORTH)) 		3407003000NRG23270120231378056 27/01/2023 SUNITA DEVI 3407003WL084468 SUNITA DEVI 00354 PUNB0265300 1260 1260 Processed 02/02/2023 8378409407 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/958
(ARSALI (NORTH)) 		3407003000NRG23270120231379421 27/01/2023 MINA DEVI 3407003WL084541 MINA DEVI 00354 PUNB0265300 1260 1260 Processed 02/02/2023 8378409411 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 10710 10710
10 BHAWNATHPUR JH-07-003-001-101/1318
(ARSALI (NORTH)) 		3407003000NRG23270120231379419 27/01/2023 KUMARI AMRITA 3407003WL084541 KUMARI AMRITA 00415 SBIN0002919 1260 1260 Processed 02/02/2023 8378409428 MRS KUMARI AMRITA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1318
(ARSALI (NORTH)) 		3407003000NRG23270120231379418 27/01/2023 SHANKAR KUMAR RAM 3407003WL084541 SHANKAR KUMAR RAM 00415 SBIN0002919 1260 1260 Processed 02/02/2023 8378409416 SHANKAR KUMAR RAM S/O BISHESHWAR RAM PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/1518
(ARSALI (NORTH)) 		3407003000NRG23270120231378044 27/01/2023 MOHAMMAD YUSUF ANSARI 3407003WL084468 MOHAMMAD YUSUF ANSARI 00415 SBIN0002919 1260 1260 Processed 02/02/2023 8378409421 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1519
(ARSALI (NORTH)) 		3407003000NRG23270120231378045 27/01/2023 RINKU DEVI 3407003WL084468 RINKU DEVI 00415 SBIN0002919 1260 1260 Processed 02/02/2023 8378409422 MISS RINKU KUMARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG23270120231380223 27/01/2023 Pardip kumar 3407003WL084578 Pardip kumar 00415 SBIN0002919 1260 1260 Processed 02/02/2023 8378409425 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
15 BHAWNATHPUR JH-07-003-001-101/202
(ARSALI (NORTH)) 		3407003000NRG23270120231380225 27/01/2023 JHOKHU SAH 3407003WL084578 JHOKHU SAH 00415 SBIN0002919 630 630 Processed 02/02/2023 8378409418 MR JOKHU SAH STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG23270120231380227 27/01/2023 LALITA DEVI 3407003WL084578 LALITA DEVI 00415 SBIN0002919 1260 1260 Processed 02/02/2023 8378409423 MRS LALTI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG23270120231380226 27/01/2023 RAMNATH PASWAN 3407003WL084578 RAMNATH PASWAN 00415 SBIN0002919 1260 1260 Processed 02/02/2023 8378409424 MR RAMNATH RAM STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/299
(ARSALI (NORTH)) 		3407003000NRG23270120231380228 27/01/2023 RAMSHISH MEHATA 3407003WL084578 RAMSHISH MEHATA 00415 SBIN0002919 1260 1260 Processed 02/02/2023 8378409406 MR RAMASHISH MEHTA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/307
(ARSALI (NORTH)) 		3407003000NRG23270120231378049 27/01/2023 BEDPRAKASH RAM 3407003WL084468 BEDPRAKASH RAM 00415 SBIN0002919 1260 1260 Processed 02/02/2023 8378409419 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/310
(ARSALI (NORTH)) 		3407003000NRG23270120231380229 27/01/2023 DEWMANI DEVI 3407003WL084578 DEWMANI DEVI 00415 SBIN0002919 1260 1260 Processed 02/02/2023 8378409426 MS DEVMANI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG23270120231378051 27/01/2023 SURTI DEVI 3407003WL084468 SURTI DEVI 00415 SBIN0002919 1260 1260 Processed 02/02/2023 8378409427 MRS SURTI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/3249
(ARSALI (NORTH)) 		3407003000NRG23270120231378052 27/01/2023 AMIT KUMAR RAJAK 3407003WL084468 AMIT KUMAR RAJAK 00415 SBIN0002919 1260 1260 Processed 02/02/2023 8378409420 MR AMIT KUMAR RAJAK STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG23270120231380230 27/01/2023 BAIJANATH PASWAN 3407003WL084578 BAIJANATH PASWAN 00415 SBIN0002919 1260 1260 Processed 02/02/2023 8378409417 MR BAIJNATH RAM STATE BANK OF INDIA(508548)
SubTotal 17010 17010
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_270123APB_FTO_602942 Punjab National Bank PUNB0265300 SINGHITALI 10710
2 BHAWNATHPUR JH3407003001_270123APB_FTO_602942 State Bank of India SBIN0002919 BHAWNATHPUR 17010

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