Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:39:57 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_191222FTO_509238
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-07-003-013-132/379
(MAKARI) 		3407003000NRG23Z191220221079110 19/12/2022 PUNAM DEVI 3407003WL068726 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 20/12/2022 S18831524 PUNAM DEVI ()
2 BHAWNATHPUR JH-07-003-013-132/649
(MAKARI) 		3407003000NRG23Z191220221079297 19/12/2022 ASHARAPHI PAL 3407003WL068739 ASHARAPHI PAL 00415 SBIN0002919 162 162 Processed 20/12/2022 S18831524 ASHARAPHI PAL ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-013-132/123
(MAKARI) 		3407003000NRG23Z191220221079130 19/12/2022 DOULATI DEVI 3407003WL068728 DOULATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/12/2022 S18831524 DOULATI DEVI ()
4 BHAWNATHPUR JH-07-003-013-132/2530
(MAKARI) 		3407003000NRG23Z191220221079382 19/12/2022 CHITARANJAN PRAJAPATI 3407003WL068747 CHITARANJAN PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 20/12/2022 S18831524 CHITARANJAN PRAJAPATI ()
5 BHAWNATHPUR JH-07-003-013-132/3120
(MAKARI) 		3407003000NRG23Z191220221079386 19/12/2022 LALU KUMAR PRAJAPTI 3407003WL068747 LALU KUMAR PRAJAPTI 00695 SBIN0RRVCGB 162 162 Processed 20/12/2022 S18831524 LALU KUMAR PRAJAPTI ()
6 BHAWNATHPUR JH-07-003-013-132/3226
(MAKARI) 		3407003000NRG23Z191220221079109 19/12/2022 SHUSHMA KUMARI 3407003WL068726 SHUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/12/2022 S18831524 SHUSHMA KUMARI ()
7 BHAWNATHPUR JH-07-003-013-132/3230
(MAKARI) 		3407003000NRG23Z191220221079157 19/12/2022 SARITA DEVI 3407003WL068730 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/12/2022 S18831524 SARITA DEVI ()
SubTotal 810 810
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 JH3407003013_191222FTO_509238 State Bank of India SBIN0002919 BHAWNATHPUR 324
2 BHAWNATHPUR JH3407003013_191222FTO_509238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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