Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:00:23 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_010822FTO_136873
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-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG23010820220334321 01/08/2022 SAJIDA BIBI 3407003WL020561 SAJIDA BIBI 00354 PUNB0265300 2392 2392 Processed 04/08/2022 3595099131 SAJIDA BIBI ()
2 BHAWNATHPUR JH-07-003-002-102/3141
(ARSALI (SOUTH)) 		3407003000NRG23010820220334322 01/08/2022 HAJRA BIBI 3407003WL020561 HAJRA BIBI 00354 PUNB0265300 2392 2392 Processed 04/08/2022 3595099132 HAJRA BIBI ()
3 BHAWNATHPUR JH-07-003-002-102/826
(ARSALI (SOUTH)) 		3407003000NRG23010820220334307 01/08/2022 ANITA DEVI 3407003WL020560 ANITA DEVI 00354 PUNB0265300 1196 1196 Processed 04/08/2022 3595099133 ANITA DEVI ()
SubTotal 5980 5980
4 BHAWNATHPUR JH-07-003-002-102/221
(ARSALI (SOUTH)) 		3407003000NRG23010820220334319 01/08/2022 SABITA DEVI 3407003WL020561 SABITA DEVI 00415 SBIN0002919 2392 2392 Processed 04/08/2022 3595099134 MISS SABITA DEVI ()
5 BHAWNATHPUR JH-07-003-002-102/2399
(ARSALI (SOUTH)) 		3407003000NRG23010820220334303 01/08/2022 KIRAN DEVI 3407003WL020560 KIRAN DEVI 00415 SBIN0002919 1196 1196 Processed 04/08/2022 3595099135 MR KIRAN DEVI ()
SubTotal 3588 3588
6 BHAWNATHPUR JH-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG23010820220334320 01/08/2022 NEYAJUDDIN ANSARI 3407003WL020561 NEYAJUDDIN ANSARI 00695 SBIN0RRVCGB 2392 2392 Processed 04/08/2022 3595099136 NEYAJUDDIN ANSARI ()
SubTotal 2392 2392
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_010822FTO_136873 Punjab National Bank PUNB0265300 SINGHITALI 5980
2 BHAWNATHPUR JH3407003002_010822FTO_136873 State Bank of India SBIN0002919 BHAWNATHPUR 3588
3 BHAWNATHPUR JH3407003002_010822FTO_136873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2392

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