Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:57:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_270223APB_FTO_670890
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-07-003-001-101/1427
(ARSALI (NORTH)) 		3407003000NRG23270220231616867 27/02/2023 KIRAN DEVI 3407003WL099235 KIRAN DEVI 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0061125538 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG23270220231616870 27/02/2023 SADRUKHAN BIBI 3407003WL099235 SADRUKHAN BIBI 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0061125537 SADRUKHAN BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/374
(ARSALI (NORTH)) 		3407003000NRG23270220231615917 27/02/2023 DOMAN RAM 3407003WL099185 DOMAN RAM 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0061125536 DOMAN RAM S/O JAGDISH KAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
4 BHAWNATHPUR JH-07-003-001-101/108
(ARSALI (NORTH)) 		3407003000NRG23270220231616864 27/02/2023 VISAWNATH KAHAR 3407003WL099235 VISAWNATH KAHAR 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0061125543 MR BISHWNATH KAHAR STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/119
(ARSALI (NORTH)) 		3407003000NRG23270220231616865 27/02/2023 SHIVKUMARI DEVI 3407003WL099235 SHIVKUMARI DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0061125544 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/134
(ARSALI (NORTH)) 		3407003000NRG23270220231615916 27/02/2023 KIRAN DEVI 3407003WL099185 KIRAN DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0061125535 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1363
(ARSALI (NORTH)) 		3407003000NRG23270220231619579 27/02/2023 KHURSHID ANSARI 3407003WL099374 KHURSHID ANSARI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0061125540 KHURSHID ANSARI ICICI BANK LTD(508534)
8 BHAWNATHPUR JH-07-003-001-101/1401
(ARSALI (NORTH)) 		3407003000NRG23270220231619580 27/02/2023 PREMA DEVI 3407003WL099374 PREMA DEVI 00415 SBIN0002919 420 420 Processed 24/03/2023 0061125549 MRS PREMA KUMARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1426
(ARSALI (NORTH)) 		3407003000NRG23270220231616866 27/02/2023 PUNAM DEVI 3407003WL099235 PUNAM DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0061125542 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1509
(ARSALI (NORTH)) 		3407003000NRG23270220231619582 27/02/2023 MUKESH PRAJAPATI 3407003WL099374 MUKESH PRAJAPATI 00415 SBIN0002919 1260 1260 Processed 25/03/2023 0061125548 Mukesh Prajapati FINO PAYMENTS BANK LTD(608001)
11 BHAWNATHPUR JH-07-003-001-101/1509
(ARSALI (NORTH)) 		3407003000NRG23270220231619581 27/02/2023 SUMAN KUMAR 3407003WL099374 SUMAN KUMAR 00415 SBIN0002919 420 420 Processed 24/03/2023 0061125551 MS SUMAN KUMARI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/207
(ARSALI (NORTH)) 		3407003000NRG23270220231616868 27/02/2023 SANDHYA DEVI 3407003WL099235 SANDHYA DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0061125546 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG23270220231616869 27/02/2023 AHAMAD ANSARI 3407003WL099235 AHAMAD ANSARI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0061125539 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/300
(ARSALI (NORTH)) 		3407003000NRG23270220231619583 27/02/2023 ROHIT PRASAD GUPTA 3407003WL099374 ROHIT PRASAD GUPTA 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0061125541 MR ROHIT PRASAD GUPTA STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/698
(ARSALI (NORTH)) 		3407003000NRG23270220231615918 27/02/2023 URMILA DEVI 3407003WL099185 URMILA DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0061125550 MRS URMILA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG23270220231616872 27/02/2023 BARATI DEVI 3407003WL099235 BARATI DEVI 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0061125552 MRS BARATI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG23270220231616871 27/02/2023 RAJNATH BIYAR 3407003WL099235 RAJNATH BIYAR 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0061125545 MR RAJNATH BIYAR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/829
(ARSALI (NORTH)) 		3407003000NRG23270220231615919 27/02/2023 SUJANTI DEVI 3407003WL099185 SUJANTI DEVI 00415 SBIN0002919 630 630 Processed 24/03/2023 0061125547 MRS SUJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
19 BHAWNATHPUR JH-07-003-001-101/115
(ARSALI (NORTH)) 		3407003000NRG23270220231619578 27/02/2023 RITA DEVI 3407003WL099374 RITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061125554 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-001-101/3272
(ARSALI (NORTH)) 		3407003000NRG23270220231619584 27/02/2023 NITU DEVI 3407003WL099374 NITU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061125553 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 22890 22890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_270223APB_FTO_670890 Punjab National Bank PUNB0265300 SINGHITALI 3780
2 BHAWNATHPUR JH3407003001_270223APB_FTO_670890 State Bank of India SBIN0002919 BHAWNATHPUR 16590
3 BHAWNATHPUR JH3407003001_270223APB_FTO_670890 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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