Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:28:28 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_061222FTO_475201
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-07-003-005-108/1072
(BHAWNATHPUR) 		3407003000NRG23Z061220220989254 06/12/2022 KANCHAN DEVI 3407003WL063706 KANCHAN DEVI 00354 PUNB0265300 162 162 Processed 07/12/2022 S4016741 KANCHAN DEVI ()
2 BHAWNATHPUR JH-07-003-005-109/1002
(BHAWNATHPUR) 		3407003000NRG23Z061220220989258 06/12/2022 ANUJ KUMAR RAWAT 3407003WL063706 ANUJ KUMAR RAWAT 00354 PUNB0265300 162 162 Processed 07/12/2022 S4016741 ANUJ KUMAR RAWAT ()
3 BHAWNATHPUR JH-07-003-005-109/1038
(BHAWNATHPUR) 		3407003000NRG23Z061220220989260 06/12/2022 AMENDRA RAWAT 3407003WL063706 AMENDRA RAWAT 00354 PUNB0265300 162 162 Processed 07/12/2022 S4016741 AMENDRA RAWAT ()
4 BHAWNATHPUR JH-07-003-005-109/1039
(BHAWNATHPUR) 		3407003000NRG23Z061220220989261 06/12/2022 SAVITA DEVI 3407003WL063706 SAVITA DEVI 00354 PUNB0265300 162 162 Processed 07/12/2022 S4016741 SAVITA DEVI ()
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-005-108/1399
(BHAWNATHPUR) 		3407003000NRG23Z061220220989255 06/12/2022 RAM CHANDRA RAM 3407003WL063706 RAM CHANDRA RAM 00415 SBIN0002919 162 162 Processed 07/12/2022 S4016741 RAM CHANDRA RAM ()
6 BHAWNATHPUR JH-07-003-005-108/1402
(BHAWNATHPUR) 		3407003000NRG23Z061220220989256 06/12/2022 PRIYANKA DEVI 3407003WL063706 PRIYANKA DEVI 00415 SBIN0002919 162 162 Processed 07/12/2022 S4016741 PRIYANKA DEVI ()
7 BHAWNATHPUR JH-07-003-005-109/1037
(BHAWNATHPUR) 		3407003000NRG23Z061220220989259 06/12/2022 AMIT KUMAR RAWAT 3407003WL063706 AMIT KUMAR RAWAT 00415 SBIN0002919 162 162 Processed 07/12/2022 S4016741 AMIT KUMAR RAWAT ()
SubTotal 486 486
8 BHAWNATHPUR JH-07-003-005-109/1052
(BHAWNATHPUR) 		3407003000NRG23Z061220220989262 06/12/2022 AJIT KUMAR PASWAN 3407003WL063706 AJIT KUMAR PASWAN 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S4016741 AJIT KUMAR PASWAN ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003005_061222FTO_475201 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003005_061222FTO_475201 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003005_061222FTO_475201 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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