Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:45:30 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_081122FTO_411208
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-07-003-001-101/1181
(ARSALI (NORTH)) 		3407003000NRG23Z081120220768858 08/11/2022 DEVNATH BIYAR 3407003WL051999 DEVNATH BIYAR 00354 PUNB0265300 162 162 Processed 09/11/2022 S40990547 DEVNATH BIYAR ()
2 BHAWNATHPUR JH-07-003-001-101/1181
(ARSALI (NORTH)) 		3407003000NRG23Z081120220768859 08/11/2022 USHA DEVI 3407003WL051999 USHA DEVI 00354 PUNB0265300 162 162 Processed 09/11/2022 S40990547 USHA DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/1837
(ARSALI (NORTH)) 		3407003000NRG23Z081120220768862 08/11/2022 ANITA KUMARI 3407003WL051999 ANITA KUMARI 00354 PUNB0265300 162 162 Processed 09/11/2022 S40990547 ANITA KUMARI ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-001-101/1373
(ARSALI (NORTH)) 		3407003000NRG23Z081120220768861 08/11/2022 VISHWAKALA DEVI 3407003WL051999 VISHWAKALA DEVI 00415 SBIN0002919 162 162 Processed 09/11/2022 S40990547 VISHWAKALA DEVI ()
5 BHAWNATHPUR JH-07-003-001-101/1837
(ARSALI (NORTH)) 		3407003000NRG23Z081120220768863 08/11/2022 Umesh Singh 3407003WL051999 Umesh Singh 00415 SBIN0002919 162 162 Processed 09/11/2022 S40990547 Umesh Singh ()
6 BHAWNATHPUR JH-07-003-001-101/658
(ARSALI (NORTH)) 		3407003000NRG23Z081120220768866 08/11/2022 HARINATH BIYAR 3407003WL051999 HARINATH BIYAR 00415 SBIN0002919 162 162 Processed 09/11/2022 S40990547 HARINATH BIYAR ()
SubTotal 486 486
7 BHAWNATHPUR JH-07-003-001-101/1372
(ARSALI (NORTH)) 		3407003000NRG23Z081120220768860 08/11/2022 CHANDA DEVI 3407003WL051999 CHANDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/11/2022 S40990547 CHANDA DEVI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_081122FTO_411208 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003001_081122FTO_411208 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003001_081122FTO_411208 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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