Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:33:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_070922FTO_236674
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-07-003-013-132/2537
(MAKARI) 		3407003000NRG23Z070920220458934 07/09/2022 SUKHMANI DEVI 3407003WL030575 SUKHMANI DEVI 00354 PUNB0265300 162 162 Processed 08/09/2022 S38554788 SUKHMANI DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-013-132/1175
(MAKARI) 		3407003000NRG23Z070920220458929 07/09/2022 NIRMALA DEVI 3407003WL030575 NIRMALA DEVI 00415 SBIN0002919 108 108 Processed 08/09/2022 S38554788 NIRMALA DEVI ()
3 BHAWNATHPUR JH-07-003-013-132/2060
(MAKARI) 		3407003000NRG23Z070920220458931 07/09/2022 REYAJ ANSARI 3407003WL030575 REYAJ ANSARI 00415 SBIN0002919 162 162 Processed 08/09/2022 S38554788 REYAJ ANSARI ()
4 BHAWNATHPUR JH-07-003-013-132/2354
(MAKARI) 		3407003000NRG23Z070920220458933 07/09/2022 DHANJAY PAL 3407003WL030575 DHANJAY PAL 00415 SBIN0002919 162 162 Processed 08/09/2022 S38554788 DHANJAY PAL ()
5 BHAWNATHPUR JH-07-003-013-132/507
(MAKARI) 		3407003000NRG23Z070920220458936 07/09/2022 KIRAN KUMARI YADAV 3407003WL030575 KIRAN KUMARI YADAV 00415 SBIN0002919 54 54 Processed 08/09/2022 S38554788 KIRAN KUMARI YADAV ()
SubTotal 486 486
6 BHAWNATHPUR JH-07-003-013-132/2060
(MAKARI) 		3407003000NRG23Z070920220458932 07/09/2022 SHAYADA KHATOON 3407003WL030575 SHAYADA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 08/09/2022 S38554788 SHAYADA KHATOON ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_070922FTO_236674 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003013_070922FTO_236674 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003013_070922FTO_236674 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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