Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:36:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_010223APB_FTO_615767
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-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG23010220231423507 01/02/2023 DAYA CHERO 3407003WL086689 DAYA CHERO 00354 PUNB0265300 1260 1260 Processed 08/02/2023 8589311946 DAYA SINGH SO JAYRUPAN CHERO PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-002-102/199
(ARSALI (SOUTH)) 		3407003000NRG23010220231423502 01/02/2023 JIRMANIYA DEVI 3407003WL086689 JIRMANIYA DEVI 00415 SBIN0002919 1260 1260 Processed 08/02/2023 8589311953 MISS JIRMATIYA DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/199
(ARSALI (SOUTH)) 		3407003000NRG23010220231423501 01/02/2023 LAKHAN BHUEYA 3407003WL086689 LAKHAN BHUEYA 00415 SBIN0002919 1260 1260 Processed 08/02/2023 8589311952 MRS LAKHAN BHUIYAN STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG23010220231423506 01/02/2023 JASWANTI DEVI 3407003WL086689 JASWANTI DEVI 00415 SBIN0002919 1260 1260 Processed 08/02/2023 8589311948 MISS JASWANTI DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG23010220231423505 01/02/2023 RAMCHANDRA SINGH 3407003WL086689 RAMCHANDRA SINGH 00415 SBIN0002919 1260 1260 Processed 08/02/2023 8589311949 MRS RAMCHAND SINGH STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/487
(ARSALI (SOUTH)) 		3407003000NRG23010220231423508 01/02/2023 ASGAR ANSARI 3407003WL086689 ASGAR ANSARI 00415 SBIN0002919 1260 1260 Processed 08/02/2023 8589311950 MRS ASAGAR ANSARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/487
(ARSALI (SOUTH)) 		3407003000NRG23010220231423509 01/02/2023 SARIFAN BIBI 3407003WL086689 SARIFAN BIBI 00415 SBIN0002919 1260 1260 Processed 08/02/2023 8589311951 MISS SARIFAN BIBI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/743
(ARSALI (SOUTH)) 		3407003000NRG23010220231423510 01/02/2023 DINESH RAM 3407003WL086689 DINESH RAM 00415 SBIN0002919 1260 1260 Processed 08/02/2023 8589311947 MRS DINESH RAM STATE BANK OF INDIA(508548)
SubTotal 8820 8820
9 BHAWNATHPUR JH-07-003-002-102/1872
(ARSALI (SOUTH)) 		3407003000NRG23010220231421821 01/02/2023 KRISHNA SAV 3407003WL086590 KRISHNA SAV 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589311945 KRISHNA SAV SO MUNNA SAV PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_010223APB_FTO_615767 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003002_010223APB_FTO_615767 State Bank of India SBIN0002919 BHAWNATHPUR 8820
3 BHAWNATHPUR JH3407003002_010223APB_FTO_615767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1260

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