Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:14:47 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_231222APB_FTO_520925
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-07-003-001-101/615
(ARSALI (NORTH)) 		3407003000NRG23231220221109400 23/12/2022 REETA DEVI 3407003WL070435 REETA DEVI 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471846826 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-001-101/193
(ARSALI (NORTH)) 		3407003000NRG23231220221109394 23/12/2022 NASIM ANSARI 3407003WL070435 NASIM ANSARI 00415 SBIN0002919 420 420 Processed 28/12/2022 7471846827 MR NASIM ANSARI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG23231220221109396 23/12/2022 GUDI DEVI 3407003WL070435 GUDI DEVI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471846829 MRS GUDI DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/3246
(ARSALI (NORTH)) 		3407003000NRG23231220221109398 23/12/2022 AFJAL ANSARI 3407003WL070435 AFJAL ANSARI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471846831 AFJAL ANSARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/3246
(ARSALI (NORTH)) 		3407003000NRG23231220221109397 23/12/2022 AJAJ ANSARI 3407003WL070435 AJAJ ANSARI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471846830 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/612
(ARSALI (NORTH)) 		3407003000NRG23231220221109399 23/12/2022 GOPAL BIYAR 3407003WL070435 GOPAL BIYAR 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471846828 GOPAL BIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 5460 5460
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_231222APB_FTO_520925 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003001_231222APB_FTO_520925 State Bank of India SBIN0002919 BHAWNATHPUR 5460

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