Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:46:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_300123APB_FTO_611137
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-07-003-001-101/1796
(ARSALI (NORTH)) 		3407003000NRG23Z300120231402253 30/01/2023 NAGWANTI DEVI 3407003WL085609 NAGWANTI DEVI 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005080 NAGWANTI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1830
(ARSALI (NORTH)) 		3407003000NRG23Z300120231402255 30/01/2023 ANITA DEVI 3407003WL085609 ANITA DEVI 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005080 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-001-101/1796
(ARSALI (NORTH)) 		3407003000NRG23Z300120231402254 30/01/2023 VINAY KUMAR YADAV 3407003WL085609 VINAY KUMAR YADAV 00415 SBIN0002919 162 162 Processed 01/02/2023 S47005080 VINAY KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
4 BHAWNATHPUR JH-07-003-001-101/257
(ARSALI (NORTH)) 		3407003000NRG23Z300120231402256 30/01/2023 HAJARAT ANSARI 3407003WL085609 HAJARAT ANSARI 00415 SBIN0002919 162 162 Processed 01/02/2023 S47005080 MR HAJRAT ALI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/271
(ARSALI (NORTH)) 		3407003000NRG23Z300120231402257 30/01/2023 AKABER ANSARI 3407003WL085609 AKABER ANSARI 00415 SBIN0002919 162 162 Processed 01/02/2023 S47005080 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
6 BHAWNATHPUR JH-07-003-001-101/324
(ARSALI (NORTH)) 		3407003000NRG23Z300120231402259 30/01/2023 KHATAB ANSARI 3407003WL085609 KHATAB ANSARI 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005080 Mr. KHATAB ANSARI VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-001-101/3092
(ARSALI (NORTH)) 		3407003000NRG23Z300120231402258 30/01/2023 ROKASANA KHATUN 3407003WL085609 ROKASANA KHATUN 00695 SBIN0RRVCGB 81 81 Processed 01/02/2023 S47005080 Mrs. ROKASANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_300123APB_FTO_611137 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003001_300123APB_FTO_611137 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003001_300123APB_FTO_611137 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003001_300123APB_FTO_611137 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 81

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