Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:55:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_211222APB_FTO_515946
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-07-003-006-111/1019
(CHAPARI) 		3407003000NRG23Z211220221095753 21/12/2022 UPENDRA KUMAR MEHTA 3407003WL069616 UPENDRA KUMAR MEHTA 00354 PUNB0265300 162 162 Processed 23/12/2022 S70344483 UPENDRA MEHTA ICICI BANK LTD(508534)
2 BHAWNATHPUR JH-07-003-006-111/302
(CHAPARI) 		3407003000NRG23Z211220221095756 21/12/2022 LALCHAND SAH 3407003WL069616 LALCHAND SAH 00354 PUNB0265300 162 162 Processed 23/12/2022 S70344483 LALCHAND SAH PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-013-132/595
(MAKARI) 		3407003000NRG23Z211220221096803 21/12/2022 BANSHI SAH 3407003WL069678 BANSHI SAH 00354 PUNB0265300 162 162 Processed 23/12/2022 S70344483 BANSHI SAH PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-013-133/43
(MAKARI) 		3407003000NRG23Z211220221096476 21/12/2022 MALU TURIYA 3407003WL069657 MALU TURIYA 00354 PUNB0265300 162 162 Processed 23/12/2022 S70344483 Mr. MALU TURIYA VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-013-133/44
(MAKARI) 		3407003000NRG23Z211220221096477 21/12/2022 RAMESHWER PD. YADAV 3407003WL069657 RAMESHWER PD. YADAV 00354 PUNB0265300 162 162 Processed 23/12/2022 S70344483 RAMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-013-133/68
(MAKARI) 		3407003000NRG23Z211220221096479 21/12/2022 BUDHAN TURIYA 3407003WL069657 BUDHAN TURIYA 00354 PUNB0265300 162 162 Processed 23/12/2022 S70344483 BUDHAN TURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-006-110/1047
(CHAPARI) 		3407003000NRG23Z211220221095752 21/12/2022 SANGITA DEVI 3407003WL069616 SANGITA DEVI 00415 SBIN0002919 135 135 Processed 23/12/2022 S70344483 SANGITA DEVI W/O RAJESH SAH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-006-111/1019
(CHAPARI) 		3407003000NRG23Z211220221095754 21/12/2022 CHAMPA DEVI 3407003WL069616 CHAMPA DEVI 00415 SBIN0002919 162 162 Processed 23/12/2022 S70344483 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-013-132/2657
(MAKARI) 		3407003000NRG23Z211220221096801 21/12/2022 CHIKHURI DEVI 3407003WL069678 CHIKHURI DEVI 00415 SBIN0002919 162 162 Processed 23/12/2022 S70344483 MRS CHIKHURI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-013-132/595
(MAKARI) 		3407003000NRG23Z211220221096804 21/12/2022 ANTI DEVI 3407003WL069678 ANTI DEVI 00415 SBIN0002919 162 162 Processed 23/12/2022 S70344483 MRS ANTI DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-013-132/790
(MAKARI) 		3407003000NRG23Z211220221096805 21/12/2022 MANDIP SAH 3407003WL069678 MANDIP SAH 00415 SBIN0002919 162 162 Processed 23/12/2022 S70344483 MR MANDIP SAH STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-013-133/47
(MAKARI) 		3407003000NRG23Z211220221096478 21/12/2022 JAGU SINGH 3407003WL069657 JAGU SINGH 00415 SBIN0002919 162 162 Processed 23/12/2022 S70344483 MR JAGU SINGH STATE BANK OF INDIA(508548)
SubTotal 945 945
13 BHAWNATHPUR JH-07-003-013-132/2850
(MAKARI) 		3407003000NRG23Z211220221096802 21/12/2022 RINA DEVI 3407003WL069678 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344483 RINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_211222APB_FTO_515946 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003013_211222APB_FTO_515946 State Bank of India SBIN0002919 BHAWNATHPUR 945
3 BHAWNATHPUR JH3407003013_211222APB_FTO_515946 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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