Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:25:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_050822FTO_148073
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-07-003-004-106/2389
(BANSANI) 		3407003000NRG23050820220352380 05/08/2022 USHA KUMARI 3407003WL022015 USHA KUMARI 00354 PUNB0265300 2520 2520 Processed 13/08/2022 3917749403 USHA KUMARI ()
SubTotal 2520 2520
2 BHAWNATHPUR JH-07-003-004-106/2389
(BANSANI) 		3407003000NRG23050820220352379 05/08/2022 ASHOK PRAJAPATI 3407003WL022015 ASHOK PRAJAPATI 00415 SBIN0002919 2520 2520 Processed 13/08/2022 3917749405 MR ASHOK PRAJAPATI ()
3 BHAWNATHPUR JH-07-003-004-106/2390
(BANSANI) 		3407003000NRG23050820220352381 05/08/2022 SURESH PRAJAPATI 3407003WL022015 SURESH PRAJAPATI 00415 SBIN0002919 2520 2520 Processed 13/08/2022 3917749404 MR SURESH PRAJAPATI ()
SubTotal 5040 5040
4 BHAWNATHPUR JH-07-003-004-106/1305
(BANSANI) 		3407003000NRG23050820220352378 05/08/2022 SURANTI DEVI 3407003WL022015 SURANTI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/08/2022 3917749407 SURANTI DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/2390
(BANSANI) 		3407003000NRG23050820220352382 05/08/2022 LAICHI DEVI 3407003WL022015 LAICHI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/08/2022 3917749406 LAICHI DEVI ()
SubTotal 5040 5040
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_050822FTO_148073 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003004_050822FTO_148073 State Bank of India SBIN0002919 BHAWNATHPUR 5040
3 BHAWNATHPUR JH3407003004_050822FTO_148073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2520
4 BHAWNATHPUR JH3407003004_050822FTO_148073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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