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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003018_091222APB_FTO_481410
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 KETAR JH-07-003-018-157/1988
(PARTI KUSHWANI) 		3407003000NRG23081220221004366 09/12/2022 BABITA DEVI 3407003WL064604 BABITA DEVI 00354 PUNB0265300 2730 2730 Processed 23/12/2022 7375735483 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
2 KETAR JH-07-003-018-156/1061
(PARTI KUSHWANI) 		3407003000NRG23081220221004364 09/12/2022 SOMARI DEVI 3407003WL064604 SOMARI DEVI 00415 SBIN0003440 1470 1470 Processed 23/12/2022 7375735484 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
3 KETAR JH-07-003-018-157/1988
(PARTI KUSHWANI) 		3407003000NRG23081220221004365 09/12/2022 VIRENDRA RAM 3407003WL064604 VIRENDRA RAM 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375735485 VIRENDRA KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003018_091222APB_FTO_481410 Punjab National Bank PUNB0265300 SINGHITALI 2730
2 BHAWNATHPUR JH3407003018_091222APB_FTO_481410 State Bank of India SBIN0003440 NAGARUTARI 1470
3 BHAWNATHPUR JH3407003018_091222APB_FTO_481410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 1260

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