Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:02:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_280722FTO_128634
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-07-003-013-132/2574
(MAKARI) 		3407003000NRG23Z280720220321388 28/07/2022 SAVITA DEVI 3407003WL019426 SAVITA DEVI 00354 PUNB0265300 282 282 Processed 01/08/2022 S57697244 SAVITA DEVI ()
SubTotal 282 282
2 BHAWNATHPUR JH-07-003-013-132/1604
(MAKARI) 		3407003000NRG23Z280720220321381 28/07/2022 KAUSHALYA DEVI 3407003WL019426 KAUSHALYA DEVI 00415 SBIN0002919 308 308 Processed 01/08/2022 S57697244 KAUSHALYA DEVI ()
3 BHAWNATHPUR JH-07-003-013-132/2038
(MAKARI) 		3407003000NRG23Z280720220321382 28/07/2022 MAOJ KUMAR YADAV 3407003WL019426 MAOJ KUMAR YADAV 00415 SBIN0002919 282 282 Processed 01/08/2022 S57697244 MAOJ KUMAR YADAV ()
4 BHAWNATHPUR JH-07-003-013-132/2340
(MAKARI) 		3407003000NRG23Z280720220321385 28/07/2022 ANUJ KUMAR RAM 3407003WL019426 ANUJ KUMAR RAM 00415 SBIN0002919 308 308 Processed 01/08/2022 S57697244 ANUJ KUMAR RAM ()
5 BHAWNATHPUR JH-07-003-013-132/2375
(MAKARI) 		3407003000NRG23Z280720220321386 28/07/2022 ASHA DEVI 3407003WL019426 ASHA DEVI 00415 SBIN0002919 282 282 Processed 01/08/2022 S57697244 ASHA DEVI ()
6 BHAWNATHPUR JH-07-003-013-132/2735
(MAKARI) 		3407003000NRG23Z280720220321390 28/07/2022 SUBODH KUMAR DAS 3407003WL019426 SUBODH KUMAR DAS 00415 SBIN0002919 308 308 Processed 01/08/2022 S57697244 SUBODH KUMAR DAS ()
7 BHAWNATHPUR JH-07-003-013-133/82
(MAKARI) 		3407003000NRG23Z280720220321394 28/07/2022 MITHILESH TURIYA 3407003WL019426 MITHILESH TURIYA 00415 SBIN0002919 308 308 Processed 01/08/2022 S57697244 MITHILESH TURIYA ()
SubTotal 1796 1796
8 BHAWNATHPUR JH-07-003-013-132/2340
(MAKARI) 		3407003000NRG23Z280720220321384 28/07/2022 KAJAL DEVI 3407003WL019426 KAJAL DEVI 00415 SBIN0014349 308 308 Processed 01/08/2022 S57697244 KAJAL DEVI ()
SubTotal 308 308
9 BHAWNATHPUR JH-07-003-013-132/2038
(MAKARI) 		3407003000NRG23Z280720220321383 28/07/2022 NIRAJ DEVI 3407003WL019426 NIRAJ DEVI 00695 SBIN0RRVCGB 282 282 Processed 01/08/2022 S57697244 NIRAJ DEVI ()
10 BHAWNATHPUR JH-07-003-013-132/2491
(MAKARI) 		3407003000NRG23Z280720220321387 28/07/2022 KANCHAN DEVI 3407003WL019426 KANCHAN DEVI 00695 SBIN0RRVCGB 308 308 Processed 01/08/2022 S57697244 KANCHAN DEVI ()
11 BHAWNATHPUR JH-07-003-013-132/2735
(MAKARI) 		3407003000NRG23Z280720220321389 28/07/2022 MADHU DEVI 3407003WL019426 MADHU DEVI 00695 SBIN0RRVCGB 308 308 Processed 01/08/2022 S57697244 MADHU DEVI ()
SubTotal 898 898
Total 3284 3284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_280722FTO_128634 Punjab National Bank PUNB0265300 SINGHITALI 282
2 BHAWNATHPUR JH3407003013_280722FTO_128634 State Bank of India SBIN0002919 BHAWNATHPUR 1796
3 BHAWNATHPUR JH3407003013_280722FTO_128634 State Bank of India SBIN0014349 MERAL 308
4 BHAWNATHPUR JH3407003013_280722FTO_128634 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 898

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