Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:30:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_080922APB_FTO_239640
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-07-003-009-119/458
(KAILAN) 		3407003000NRG23Z080920220462937 08/09/2022 ARUN YADAV 3407003WL030967 ARUN YADAV 00354 PUNB0265300 162 162 Processed 09/09/2022 S56239684 ARUN YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-009-119/502
(KAILAN) 		3407003000NRG23Z080920220462962 08/09/2022 SHANTI DEVI 3407003WL030970 SHANTI DEVI 00354 PUNB0265300 162 162 Processed 09/09/2022 S56239684 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-009-119/151
(KAILAN) 		3407003000NRG23Z080920220462934 08/09/2022 JITAN YADAV 3407003WL030967 JITAN YADAV 00415 SBIN0002919 162 162 Processed 09/09/2022 S56239684 MR JITAN YADAV STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-009-119/169
(KAILAN) 		3407003000NRG23Z080920220462935 08/09/2022 MANTI DEVI 3407003WL030967 MANTI DEVI 00415 SBIN0002919 162 162 Processed 09/09/2022 S56239684 MRS MANTI DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-009-119/177
(KAILAN) 		3407003000NRG23Z080920220462946 08/09/2022 HALKANIYA DEVI 3407003WL030968 HALKANIYA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2022 S56239684 MRS HALKANIYA DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-009-119/187
(KAILAN) 		3407003000NRG23Z080920220462959 08/09/2022 RAMPRIT YADAV 3407003WL030970 RAMPRIT YADAV 00415 SBIN0002919 162 162 Processed 09/09/2022 S56239684 MR RAMPRIT YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-009-119/225
(KAILAN) 		3407003000NRG23Z080920220462960 08/09/2022 SUNESWER YADAV 3407003WL030970 SUNESWER YADAV 00415 SBIN0002919 162 162 Processed 09/09/2022 S56239684 MR SUNESHWAR YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-009-119/37
(KAILAN) 		3407003000NRG23Z080920220462936 08/09/2022 PARBATI DEVI 3407003WL030967 PARBATI DEVI 00415 SBIN0002919 162 162 Processed 09/09/2022 S56239684 MRS PRAVATI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-009-119/467
(KAILAN) 		3407003000NRG23Z080920220462961 08/09/2022 NANDU YADAV 3407003WL030970 NANDU YADAV 00415 SBIN0002919 162 162 Processed 09/09/2022 S56239684 MR NANDU YADAV STATE BANK OF INDIA(508548)
SubTotal 1134 1134
10 BHAWNATHPUR JH-07-003-009-119/177
(KAILAN) 		3407003000NRG23Z080920220462945 08/09/2022 RAMADHAR YADAV 3407003WL030968 RAMADHAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 Mr. RAMADHAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_080922APB_FTO_239640 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003009_080922APB_FTO_239640 State Bank of India SBIN0002919 BHAWNATHPUR 1134
3 BHAWNATHPUR JH3407003009_080922APB_FTO_239640 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162

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