Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:51:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_300123FTO_610312
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-07-003-004-106/2412
(BANSANI) 		3407003000NRG23Z300120231401325 30/01/2023 PREMA SHARMA 3407003WL085569 PREMA SHARMA 00354 PUNB0265300 162 162 Processed 31/01/2023 S25728372 PREMA SHARMA ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/104
(BANSANI) 		3407003000NRG23Z300120231401317 30/01/2023 SHILA DEVI 3407003WL085569 SHILA DEVI 00415 SBIN0002919 162 162 Processed 31/01/2023 S25728372 SHILA DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/1319
(BANSANI) 		3407003000NRG23Z300120231401410 30/01/2023 JITENDRA YADAV 3407003WL085574 JITENDRA YADAV 00415 SBIN0002919 162 162 Processed 31/01/2023 S25728372 JITENDRA YADAV ()
4 BHAWNATHPUR JH-07-003-004-106/2350
(BANSANI) 		3407003000NRG23Z300120231401381 30/01/2023 MANJU DEVI 3407003WL085572 MANJU DEVI 00415 SBIN0002919 162 162 Processed 31/01/2023 S25728372 MANJU DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/353
(BANSANI) 		3407003000NRG23Z300120231401327 30/01/2023 PRAMOD CHANDRAVANSHI 3407003WL085569 PRAMOD CHANDRAVANSHI 00415 SBIN0002919 108 108 Processed 31/01/2023 S25728372 PRAMOD CHANDRAVANSHI ()
SubTotal 594 594
6 BHAWNATHPUR JH-07-003-004-106/1305
(BANSANI) 		3407003000NRG23Z300120231401409 30/01/2023 SURANTI DEVI 3407003WL085574 SURANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/01/2023 S25728372 SURANTI DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/1578
(BANSANI) 		3407003000NRG23Z300120231401412 30/01/2023 RAJESHWARI DEVI 3407003WL085574 RAJESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/01/2023 S25728372 RAJESHWARI DEVI ()
8 BHAWNATHPUR JH-07-003-004-106/1590
(BANSANI) 		3407003000NRG23Z300120231401413 30/01/2023 AMRENDRA KUMAR YADAV 3407003WL085574 AMRENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/01/2023 S25728372 AMRENDRA KUMAR YADAV ()
SubTotal 486 486
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_300123FTO_610312 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_300123FTO_610312 State Bank of India SBIN0002919 BHAWNATHPUR 594
3 BHAWNATHPUR JH3407003004_300123FTO_610312 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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