Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:39:59 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_150323APB_FTO_705554

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-07-003-002-102/210 (ARSALI (SOUTH))

3407003000NRG23Z150320231742330

15/03/2023

RAJANDRA MISTRI

3407003WL106737

RAJANDRA MISTRI

00354

PUNB0265300

162

162

Processed

16/03/2023

S29419102

RAJENDRA VISHWAKARMA

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-002-102/1269 (ARSALI (SOUTH))

3407003000NRG23Z150320231742325

15/03/2023

RINA DEVI

3407003WL106737

RINA DEVI

00415

SBIN0002919

162

162

Processed

16/03/2023

S29419102

MISS RINA DEVI

STATE BANK OF INDIA(508548)

3

BHAWNATHPUR

JH-07-003-002-102/210 (ARSALI (SOUTH))

3407003000NRG23Z150320231742331

15/03/2023

TARA DEVE

3407003WL106737

TARA DEVE

00415

SBIN0002919

162

162

Processed

16/03/2023

S29419102

MRS TARA DEVI

STATE BANK OF INDIA(508548)

4

BHAWNATHPUR

JH-07-003-002-102/242 (ARSALI (SOUTH))

3407003000NRG23Z150320231742332

15/03/2023

ASHARPHI THAKUR

3407003WL106737

ASHARPHI THAKUR

00415

SBIN0002919

162

162

Processed

16/03/2023

S29419102

MRS ASARPHI THAKUR

STATE BANK OF INDIA(508548)

5

BHAWNATHPUR

JH-07-003-002-102/2450 (ARSALI (SOUTH))

3407003000NRG23Z150320231742333

15/03/2023

AVINASH KUMAR RAM

3407003WL106737

AVINASH KUMAR RAM

00415

SBIN0002919

162

162

Processed

16/03/2023

S29419102

MR AVINASH KUMAR RAM

STATE BANK OF INDIA(508548)

6

BHAWNATHPUR

JH-07-003-002-102/2452 (ARSALI (SOUTH))

3407003000NRG23Z150320231742335

15/03/2023

KAVITA DEVI

3407003WL106737

KAVITA DEVI

00415

SBIN0002919

162

162

Processed

16/03/2023

S29419102

KAVITA DEVI

PUNJAB NATIONAL BANK(508568)

7

BHAWNATHPUR

JH-07-003-002-102/328 (ARSALI (SOUTH))

3407003000NRG23Z150320231742339

15/03/2023

INDRADEW THAKUR

3407003WL106737

INDRADEW THAKUR

00415

SBIN0002919

162

162

Processed

16/03/2023

S29419102

MR INDRADEV THAKUR

STATE BANK OF INDIA(508548)

8

BHAWNATHPUR

JH-07-003-002-102/347 (ARSALI (SOUTH))

3407003000NRG23Z150320231742341

15/03/2023

BACHO DEVI

3407003WL106737

BACHO DEVI

00415

SBIN0002919

162

162

Processed

16/03/2023

S29419102

MISS BACHO DEVI

STATE BANK OF INDIA(508548)

9

BHAWNATHPUR

JH-07-003-002-102/347 (ARSALI (SOUTH))

3407003000NRG23Z150320231742340

15/03/2023

FULCHAND VISHWKARMA

3407003WL106737

FULCHAND VISHWKARMA

00415

SBIN0002919

162

162

Processed

16/03/2023

S29419102

MRS FULCHAND VISWAKARMA

STATE BANK OF INDIA(508548)

10

BHAWNATHPUR

JH-07-003-002-102/7 (ARSALI (SOUTH))

3407003000NRG23Z150320231742342

15/03/2023

HARI CHERO

3407003WL106737

HARI CHERO

00415

SBIN0002919

162

162

Processed

16/03/2023

S29419102

HARI SINGH

STATE BANK OF INDIA(508548)

11

BHAWNATHPUR

JH-07-003-002-102/7 (ARSALI (SOUTH))

3407003000NRG23Z150320231742343

15/03/2023

RAJO DEVI

3407003WL106737

RAJO DEVI

00415

SBIN0002919

162

162

Processed

16/03/2023

S29419102

MISS RAJOIYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1620

1620

12

BHAWNATHPUR

JH-07-003-002-102/250 (ARSALI (SOUTH))

3407003000NRG23Z150320231742337

15/03/2023

KRISNA PRASAD YADAV

3407003WL106737

KRISNA PRASAD YADAV

00482

SBIN0RRVCGB

162

162

Processed

16/03/2023

S29419102

MR KRISHNA PRASAD YADAV

STATE BANK OF INDIA(508548)

13

BHAWNATHPUR

JH-07-003-002-102/1269 (ARSALI (SOUTH))

3407003000NRG23Z150320231742326

15/03/2023

SURENDRA THAKUR

3407003WL106737

SURENDRA THAKUR

00695

SBIN0RRVCGB

162

162

Processed

16/03/2023

S29419102

Mr. SURENDRA THAKUR

VANANCHAL GRAMIN BANK(607210)

14

BHAWNATHPUR

JH-07-003-002-102/2005 (ARSALI (SOUTH))

3407003000NRG23Z150320231742329

15/03/2023

RISHU KUMARI

3407003WL106737

RISHU KUMARI

00695

SBIN0RRVCGB

162

162

Processed

16/03/2023

S29419102

Miss. RISHU KUMARI

VANANCHAL GRAMIN BANK(607210)

15

BHAWNATHPUR

JH-07-003-002-102/2450 (ARSALI (SOUTH))

3407003000NRG23Z150320231742334

15/03/2023

NEHA DEVI

3407003WL106737

NEHA DEVI

00695

SBIN0RRVCGB

162

162

Processed

16/03/2023

S29419102

Miss. NEHA KUARI

VANANCHAL GRAMIN BANK(607210)

16

BHAWNATHPUR

JH-07-003-002-102/248 (ARSALI (SOUTH))

3407003000NRG23Z150320231742336

15/03/2023

MUNNA KUMAR YADAV

3407003WL106737

MUNNA KUMAR YADAV

00695

SBIN0RRVCGB

162

162

Processed

16/03/2023

S29419102

Mr. MUNNA KUMAR YADAV

VANANCHAL GRAMIN BANK(607210)

SubTotal

810

810

Total

2592

2592

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_150323APB_FTO_705554	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003002_150323APB_FTO_705554	State Bank of India	SBIN0002919	BHAWNATHPUR	1620
3	BHAWNATHPUR	JH3407003002_150323APB_FTO_705554	Vananchal Gramin Bank	SBIN0RRVCGB	BUKA	162
4	BHAWNATHPUR	JH3407003002_150323APB_FTO_705554	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	648

Download In Excel