Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_300722FTO_132684
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-07-003-002-102/1931
(ARSALI (SOUTH)) 		3407003000NRG23Z300720220329694 30/07/2022 PRANPATI DEVI 3407003WL020162 PRANPATI DEVI 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 PRANPATI DEVI ()
SubTotal 308 308
2 BHAWNATHPUR JH-07-003-002-102/1267
(ARSALI (SOUTH)) 		3407003000NRG23Z300720220329691 30/07/2022 NANDLAL KUMAR SAH 3407003WL020162 NANDLAL KUMAR SAH 00415 SBIN0002919 308 308 Processed 01/08/2022 S57697894 NANDLAL KUMAR SAH ()
3 BHAWNATHPUR JH-07-003-002-102/1267
(ARSALI (SOUTH)) 		3407003000NRG23Z300720220329690 30/07/2022 VIMLESH SAH 3407003WL020162 VIMLESH SAH 00415 SBIN0002919 308 308 Processed 01/08/2022 S57697894 VIMLESH SAH ()
4 BHAWNATHPUR JH-07-003-002-102/3143
(ARSALI (SOUTH)) 		3407003000NRG23Z300720220329696 30/07/2022 HIRA PRASAD SAH 3407003WL020162 HIRA PRASAD SAH 00415 SBIN0002919 308 308 Processed 01/08/2022 S57697894 HIRA PRASAD SAH ()
SubTotal 924 924
5 BHAWNATHPUR JH-07-003-002-102/1931
(ARSALI (SOUTH)) 		3407003000NRG23Z300720220329695 30/07/2022 RAMESH KUMAR 3407003WL020162 RAMESH KUMAR 00695 SBIN0RRVCGB 308 308 Processed 01/08/2022 S57697894 RAMESH KUMAR ()
SubTotal 308 308
Total 1540 1540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_300722FTO_132684 Punjab National Bank PUNB0265300 SINGHITALI 308
2 BHAWNATHPUR JH3407003002_300722FTO_132684 State Bank of India SBIN0002919 BHAWNATHPUR 924
3 BHAWNATHPUR JH3407003002_300722FTO_132684 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 308

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