Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:36 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003011_310722FTO_135633
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 KETAR JH-07-003-011-128/152
(LOHARGARA) 		3407003000NRG23Z300720220330798 31/07/2022 RANI DEVI 3407003WL020243 RANI DEVI 00354 PUNB0265300 359 359 Processed 02/08/2022 S79678906 RANI DEVI ()
SubTotal 359 359
2 KETAR JH-07-003-011-128/152
(LOHARGARA) 		3407003000NRG23Z300720220330799 31/07/2022 DHARMENDRA VISHWAKARMA 3407003WL020243 DHARMENDRA VISHWAKARMA 00415 SBIN0001031 359 359 Processed 02/08/2022 S79678906 DHARMENDRA VISHWAKARMA ()
SubTotal 359 359
3 KETAR JH-07-003-011-127/84
(LOHARGARA) 		3407003000NRG23Z300720220330267 31/07/2022 SHUSHMA DEVI 3407003WL020211 SHUSHMA DEVI 00415 SBIN0003440 308 308 Processed 02/08/2022 S79678906 SHUSHMA DEVI ()
SubTotal 308 308
4 KETAR JH-07-003-011-128/975
(LOHARGARA) 		3407003000NRG23Z300720220330270 31/07/2022 SURENDRA BAITHA 3407003WL020211 SURENDRA BAITHA 00415 SBIN0014350 308 308 Processed 02/08/2022 S79678906 SURENDRA BAITHA ()
SubTotal 308 308
5 KETAR JH-07-003-011-127/84
(LOHARGARA) 		3407003000NRG23Z300720220330266 31/07/2022 PAPOO BAITHA 3407003WL020211 PAPOO BAITHA 00695 SBIN0RRVCGB 308 308 Processed 02/08/2022 S79678906 PAPOO BAITHA ()
6 KETAR JH-07-003-011-128/4532
(LOHARGARA) 		3407003000NRG23Z300720220330268 31/07/2022 NITISH KUMAR RAVI 3407003WL020211 NITISH KUMAR RAVI 00695 SBIN0RRVCGB 384 384 Processed 02/08/2022 S79678906 NITISH KUMAR RAVI ()
7 KETAR JH-07-003-011-128/975
(LOHARGARA) 		3407003000NRG23Z300720220330269 31/07/2022 SUNITA DEVI 3407003WL020211 SUNITA DEVI 00695 SBIN0RRVCGB 308 308 Processed 02/08/2022 S79678906 SUNITA DEVI ()
SubTotal 1000 1000
Total 2334 2334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003011_310722FTO_135633 Punjab National Bank PUNB0265300 SINGHITALI 359
2 BHAWNATHPUR JH3407003011_310722FTO_135633 State Bank of India SBIN0001031 GARHWA 359
3 BHAWNATHPUR JH3407003011_310722FTO_135633 State Bank of India SBIN0003440 NAGARUTARI 308
4 BHAWNATHPUR JH3407003011_310722FTO_135633 State Bank of India SBIN0014350 KANDI 308
5 BHAWNATHPUR JH3407003011_310722FTO_135633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 308
6 BHAWNATHPUR JH3407003011_310722FTO_135633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 692

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