Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_120822FTO_165896
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-07-003-002-102/1220
(ARSALI (SOUTH)) 		3407003000NRG23120820220375569 12/08/2022 INDRAWATI DEVI 3407003WL024149 INDRAWATI DEVI 00354 PUNB0265300 840 840 Processed 27/08/2022 4231816185 INDRAWATI DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/1301
(ARSALI (SOUTH)) 		3407003000NRG23120820220375571 12/08/2022 TAIBUN BIBI 3407003WL024149 TAIBUN BIBI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4231816184 TAIBUN BIBI ()
SubTotal 2100 2100
3 BHAWNATHPUR JH-07-003-002-102/1142
(ARSALI (SOUTH)) 		3407003000NRG23120820220375567 12/08/2022 URMILA DEVI 3407003WL024149 URMILA DEVI 00415 SBIN0002919 840 840 Processed 27/08/2022 4231816187 MISS URMILA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/1156
(ARSALI (SOUTH)) 		3407003000NRG23120820220375568 12/08/2022 IJARAIL ANSARI 3407003WL024149 IJARAIL ANSARI 00415 SBIN0002919 1050 1050 Processed 27/08/2022 4231816186 MRS ISARAIL MIYAN ()
5 BHAWNATHPUR JH-07-003-002-102/1832
(ARSALI (SOUTH)) 		3407003000NRG23120820220375573 12/08/2022 ABDUL LATIF ANSARI 3407003WL024149 ABDUL LATIF ANSARI 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4231816188 MR LATIF ANSARI ()
6 BHAWNATHPUR JH-07-003-002-102/793
(ARSALI (SOUTH)) 		3407003000NRG23120820220375578 12/08/2022 SUNIL SINGH 3407003WL024149 SUNIL SINGH 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4231816189 MR SUNIL KUMAR SINGH ()
SubTotal 4410 4410
7 BHAWNATHPUR JH-07-003-002-102/129
(ARSALI (SOUTH)) 		3407003000NRG23120820220375570 12/08/2022 JIBRAIN MIYA 3407003WL024149 JIBRAIN MIYA 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4231816190 JIBRAIN MIYA ()
8 BHAWNATHPUR JH-07-003-002-102/1832
(ARSALI (SOUTH)) 		3407003000NRG23120820220375572 12/08/2022 NURANI PARVIN 3407003WL024149 NURANI PARVIN 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4231816191 NURANI PARVIN ()
SubTotal 2520 2520
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_120822FTO_165896 Punjab National Bank PUNB0265300 SINGHITALI 2100
2 BHAWNATHPUR JH3407003002_120822FTO_165896 State Bank of India SBIN0002919 BHAWNATHPUR 4410
3 BHAWNATHPUR JH3407003002_120822FTO_165896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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