Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:27:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_070822FTO_154444
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-07-003-005-109/1261
(BHAWNATHPUR) 		3407003000NRG23050820220350176 07/08/2022 PRASHURAM RAWAT 3407003WL021841 PRASHURAM RAWAT 00354 PUNB0265300 2520 2520 Processed 13/08/2022 3930054620 PRASHURAM RAWAT ()
2 BHAWNATHPUR JH-07-003-005-109/236
(BHAWNATHPUR) 		3407003000NRG23070820220362538 07/08/2022 SARSWATI DEVI 3407003WL022917 SARSWATI DEVI 00354 PUNB0265300 2520 2520 Processed 13/08/2022 3930054618 SARSWATI DEVI ()
3 BHAWNATHPUR JH-07-003-005-109/358
(BHAWNATHPUR) 		3407003000NRG23050820220350178 07/08/2022 Samlwati Devi 3407003WL021841 Samlwati Devi 00354 PUNB0265300 2520 2520 Processed 13/08/2022 3930054619 Samlwati Devi ()
4 BHAWNATHPUR JH-07-003-005-109/854
(BHAWNATHPUR) 		3407003000NRG23070820220362539 07/08/2022 MITHLESH KUMAR 3407003WL022917 MITHLESH KUMAR 00354 PUNB0265300 2520 2520 Processed 13/08/2022 3930054621 MITHLESH KUMAR ()
SubTotal 10080 10080
5 BHAWNATHPUR JH-07-003-005-109/1013
(BHAWNATHPUR) 		3407003000NRG23050820220350174 07/08/2022 UTIMA DEVI 3407003WL021841 UTIMA DEVI 00415 SBIN0002919 2520 2520 Processed 13/08/2022 3930054623 MISS UTIMA KUMARI ()
6 BHAWNATHPUR JH-07-003-005-109/1235
(BHAWNATHPUR) 		3407003000NRG23050820220350175 07/08/2022 Kulwanti devi 3407003WL021841 Kulwanti devi 00415 SBIN0002919 2520 2520 Processed 13/08/2022 3930054622 MRS KULWANTI DEVI ()
SubTotal 5040 5040
7 BHAWNATHPUR JH-07-003-005-109/358
(BHAWNATHPUR) 		3407003000NRG23050820220350177 07/08/2022 DEOKUMAR RAM 3407003WL021841 DEOKUMAR RAM 00482 SBIN0RRVCGB 2520 2520 Processed 13/08/2022 3930054624 DEOKUMAR RAM ()
SubTotal 2520 2520
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003005_070822FTO_154444 Punjab National Bank PUNB0265300 SINGHITALI 10080
2 BHAWNATHPUR JH3407003005_070822FTO_154444 State Bank of India SBIN0002919 BHAWNATHPUR 5040
3 BHAWNATHPUR JH3407003005_070822FTO_154444 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2520

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