Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:48 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_030123FTO_548780
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-07-003-002-102/2249
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231181878 03/01/2023 BOBY KHAN 3407003WL074587 BOBY KHAN 00354 PUNB0265300 162 162 Processed 04/01/2023 S66974705 BOBY KHAN ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/1063
(ARSALI (SOUTH)) 		3407003000NRG23Z010120231172240 03/01/2023 PRATIMA DEVI 3407003WL074011 PRATIMA DEVI 00415 SBIN0002919 162 162 Rejected 04/01/2023 S66974705 No Such Account
3 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231181854 03/01/2023 BALRUP YADEW 3407003WL074586 BALRUP YADEW 00415 SBIN0002919 162 162 Processed 04/01/2023 S66974705 BALRUP YADEW ()
4 BHAWNATHPUR JH-07-003-002-102/2039
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231181874 03/01/2023 SRIKANT PRASAD YADAV 3407003WL074587 SRIKANT PRASAD YADAV 00415 SBIN0002919 162 162 Processed 04/01/2023 S66974705 SRIKANT PRASAD YADAV ()
5 BHAWNATHPUR JH-07-003-002-102/2149
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231181875 03/01/2023 SABIYA BANO 3407003WL074587 SABIYA BANO 00415 SBIN0002919 162 162 Processed 04/01/2023 S66974705 SABIYA BANO ()
6 BHAWNATHPUR JH-07-003-002-102/809
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231181903 03/01/2023 URMILA DEVI 3407003WL074588 URMILA DEVI 00415 SBIN0002919 162 162 Processed 04/01/2023 S66974705 URMILA DEVI ()
7 BHAWNATHPUR JH-07-003-002-102/868
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231181862 03/01/2023 BAIKUNTH PR. YADAV 3407003WL074586 BAIKUNTH PR. YADAV 00415 SBIN0002919 162 162 Processed 04/01/2023 S66974705 BAIKUNTH PR. YADAV ()
SubTotal 972 972
8 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG23Z311220221165149 03/01/2023 BASNTI DEVI 3407003WL073580 BASNTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 BASNTI DEVI ()
9 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231181876 03/01/2023 DHIRAJ THAKUR 3407003WL074587 DHIRAJ THAKUR 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 DHIRAJ THAKUR ()
10 BHAWNATHPUR JH-07-003-002-102/878
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231181883 03/01/2023 ANITA DEVI 3407003WL074587 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 ANITA DEVI ()
11 BHAWNATHPUR JH-07-003-002-102/878
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231181882 03/01/2023 DHIRENDRA THAKUR 3407003WL074587 DHIRENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974705 DHIRENDRA THAKUR ()
SubTotal 648 648
12 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG23Z030120231181877 03/01/2023 RINA KUMARI 3407003WL074587 RINA KUMARI 00703 AIRP0000001 162 162 Processed 04/01/2023 S66974705 RINA KUMARI ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_030123FTO_548780 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003002_030123FTO_548780 State Bank of India SBIN0002919 BHAWNATHPUR 972
3 BHAWNATHPUR JH3407003002_030123FTO_548780 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003002_030123FTO_548780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486
5 BHAWNATHPUR JH3407003002_030123FTO_548780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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