Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:35:08 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_201222FTO_512841
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-07-003-013-132/1528
(MAKARI) 		3407003000NRG23Z201220221089997 20/12/2022 KMALUDIN ANSARI 3407003WL069284 KMALUDIN ANSARI 00415 SBIN0002919 162 162 Processed 21/12/2022 S34230869 KMALUDIN ANSARI ()
2 BHAWNATHPUR JH-07-003-013-132/1528
(MAKARI) 		3407003000NRG23Z201220221089998 20/12/2022 SAIDA BIBI 3407003WL069284 SAIDA BIBI 00415 SBIN0002919 162 162 Processed 21/12/2022 S34230869 SAIDA BIBI ()
3 BHAWNATHPUR JH-07-003-013-132/2463
(MAKARI) 		3407003000NRG23Z201220221089969 20/12/2022 SITALA KUNWAR 3407003WL069281 SITALA KUNWAR 00415 SBIN0002919 162 162 Processed 21/12/2022 S34230869 SITALA KUNWAR ()
4 BHAWNATHPUR JH-07-003-013-132/371
(MAKARI) 		3407003000NRG23Z201220221089971 20/12/2022 URMILA DEVI 3407003WL069281 URMILA DEVI 00415 SBIN0002919 162 162 Processed 21/12/2022 S34230869 URMILA DEVI ()
5 BHAWNATHPUR JH-07-003-013-132/773
(MAKARI) 		3407003000NRG23Z201220221089976 20/12/2022 DULARI DEVI 3407003WL069281 DULARI DEVI 00415 SBIN0002919 162 162 Processed 21/12/2022 S34230869 DULARI DEVI ()
6 BHAWNATHPUR JH-07-003-013-132/860
(MAKARI) 		3407003000NRG23Z201220221089980 20/12/2022 VIJAY SINGH 3407003WL069281 VIJAY SINGH 00415 SBIN0002919 162 162 Processed 21/12/2022 S34230869 VIJAY SINGH ()
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-013-132/2331
(MAKARI) 		3407003000NRG23Z201220221089401 20/12/2022 ANITA DEVI 3407003WL069260 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/12/2022 S34230869 ANITA DEVI ()
8 BHAWNATHPUR JH-07-003-013-132/2650
(MAKARI) 		3407003000NRG23Z201220221089821 20/12/2022 MAHIJIDAN BIBI 3407003WL069275 MAHIJIDAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 21/12/2022 S34230869 MAHIJIDAN BIBI ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_201222FTO_512841 State Bank of India SBIN0002919 BHAWNATHPUR 972
2 BHAWNATHPUR JH3407003013_201222FTO_512841 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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