Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:35:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003008_061222FTO_474071
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 KANDI JH-07-003-008-117/786
(HARIHARPUR) 		3407003000NRG23031220220960987 06/12/2022 SATYENDRA PRJAPATI 3407003WL062163 SATYENDRA PRJAPATI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7364399174 SATYENDRA PRJAPATI ()
SubTotal 1260 1260
2 KANDI JH-07-003-008-117/1165
(HARIHARPUR) 		3407003000NRG23031220220960982 06/12/2022 MANJU DEVI 3407003WL062163 MANJU DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7364399176 MRS MANJU DEVI ()
3 KANDI JH-07-003-008-117/789
(HARIHARPUR) 		3407003000NRG23031220220960988 06/12/2022 MITHLESH SAH 3407003WL062163 MITHLESH SAH 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7364399175 MRS PRATIMA DEVI ()
SubTotal 2520 2520
4 KANDI JH-07-003-008-117/1092
(HARIHARPUR) 		3407003000NRG23031220220960981 06/12/2022 DAYA SHANKAR 3407003WL062163 DAYA SHANKAR 00415 SBIN0014350 1260 1260 Processed 23/12/2022 7364399178 MASTER DAYASHANKAR RAVINDRAKUMAR SINGH ()
5 KANDI JH-07-003-008-117/789
(HARIHARPUR) 		3407003000NRG23031220220960989 06/12/2022 PARTIMA DEVI 3407003WL062163 PARTIMA DEVI 00415 SBIN0014350 1260 1260 Processed 23/12/2022 7364399177 MRS PRATIMA DEVI ()
SubTotal 2520 2520
6 KANDI JH-07-003-008-117/1069
(HARIHARPUR) 		3407003000NRG23031220220960980 06/12/2022 AMIT KUMAR SINGH 3407003WL062163 AMIT KUMAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364399179 AMIT KUMAR SINGH ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003008_061222FTO_474071 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003008_061222FTO_474071 State Bank of India SBIN0002919 BHAWNATHPUR 2520
3 BHAWNATHPUR JH3407003008_061222FTO_474071 State Bank of India SBIN0014350 KANDI 2520
4 BHAWNATHPUR JH3407003008_061222FTO_474071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 1260

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