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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:18:25 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_090323APB_FTO_691715
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-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231689100 09/03/2023 ARJUN BHUIYAN 3407003WL103578 ARJUN BHUIYAN 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188585 ARJUN BHUIYAN ICICI BANK LTD(508534)
2 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231689101 09/03/2023 KALINDA DEVI 3407003WL103578 KALINDA DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188585 Miss. KALINDA KUMARI VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-002-102/2074
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231689105 09/03/2023 DILIP KUMAR THAKUR 3407003WL103578 DILIP KUMAR THAKUR 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188585 DILIP KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/3178
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231689108 09/03/2023 AMAR NATH THAKUR 3407003WL103578 AMAR NATH THAKUR 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188585 MRS AMARNATH THAKUR STATE BANK OF INDIA(508548)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-002-102/1345
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231689103 09/03/2023 BANSHIDHAR KUMAR BHUIYAN 3407003WL103578 BANSHIDHAR KUMAR BHUIYAN 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MRS BANSHIDHAR BHUIYAN STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/1345
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231689102 09/03/2023 KAMLAWATI DEVI 3407003WL103578 KAMLAWATI DEVI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MISS KAMLAWATI KUMARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/204
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231689104 09/03/2023 SIVNARAYAN RAM 3407003WL103578 SIVNARAYAN RAM 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MRS SHIVNARAYAN BHUIYAN STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/2075
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231689106 09/03/2023 RAJKUMAR THAKUR 3407003WL103578 RAJKUMAR THAKUR 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/3178
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231689107 09/03/2023 VINDA DEVI 3407003WL103578 VINDA DEVI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MRS VINDA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/453
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231689109 09/03/2023 PRABHA DEVI 3407003WL103578 PRABHA DEVI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MR JAYKISHOR THAKUR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/768
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231689110 09/03/2023 SRWAN TAHKUR 3407003WL103578 SRWAN TAHKUR 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 SHRAWAN KUMAR THAKUR SO JAYKISHOR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_090323APB_FTO_691715 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003002_090323APB_FTO_691715 State Bank of India SBIN0002919 BHAWNATHPUR 1134

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