Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_280822FTO_210453
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-07-003-009-119/223
(KAILAN) 		3407003000NRG23Z280820220432201 28/08/2022 KIRAN DEVI 3407003WL028281 KIRAN DEVI 00354 PUNB0265300 162 162 Processed 30/08/2022 S93533015 KIRAN DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-009-119/1247
(KAILAN) 		3407003000NRG23Z280820220432199 28/08/2022 Manoj yadaw 3407003WL028281 Manoj yadaw 00415 SBIN0002919 162 162 Processed 30/08/2022 S93533015 Manoj yadaw ()
3 BHAWNATHPUR JH-07-003-009-119/476
(KAILAN) 		3407003000NRG23Z280820220432204 28/08/2022 SUNIL SAH 3407003WL028281 SUNIL SAH 00415 SBIN0002919 162 162 Processed 30/08/2022 S93533015 SUNIL SAH ()
SubTotal 324 324
4 BHAWNATHPUR JH-07-003-009-119/1203
(KAILAN) 		3407003000NRG23Z280820220432198 28/08/2022 Guddi devi 3407003WL028281 Guddi devi 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S93533015 Guddi devi ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_280822FTO_210453 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003009_280822FTO_210453 State Bank of India SBIN0002919 BHAWNATHPUR 324
3 BHAWNATHPUR JH3407003009_280822FTO_210453 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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