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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_040822APB_FTO_146680
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-07-003-009-119/135
(KAILAN) 		3407003000NRG23Z040820220349258 04/08/2022 BINDHAYACHAL YADAV 3407003WL021743 BINDHAYACHAL YADAV 00415 SBIN0002919 324 324 Processed 31/08/2022 S12548045 MR VINDHYACHAL YADAV STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-009-119/259
(KAILAN) 		3407003000NRG23Z040820220349245 04/08/2022 SURYANATH YADAV 3407003WL021742 SURYANATH YADAV 00415 SBIN0002919 162 162 Processed 31/08/2022 S12548045 MR SURYA NATH YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-009-119/444
(KAILAN) 		3407003000NRG23Z040820220349246 04/08/2022 BIRBAHADUR YADAV 3407003WL021742 BIRBAHADUR YADAV 00415 SBIN0002919 162 162 Processed 31/08/2022 S12548045 MR BAHADUR YADAV STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-009-121/152
(KAILAN) 		3407003000NRG23Z040820220349247 04/08/2022 GANESH DUBEY 3407003WL021742 GANESH DUBEY 00415 SBIN0002919 324 324 Processed 31/08/2022 S12548045 MR GANESH DUBEY STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_040822APB_FTO_146680 State Bank of India SBIN0002919 BHAWNATHPUR 972

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