Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:01 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_291222FTO_536508
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-07-003-005-108/3051
(BHAWNATHPUR) 		3407003000NRG23Z291220221147007 29/12/2022 MUNIP SAH 3407003WL072557 MUNIP SAH 00354 PUNB0265300 162 162 Processed 30/12/2022 S84177884 MUNIP SAH ()
2 BHAWNATHPUR JH-07-003-005-108/3051
(BHAWNATHPUR) 		3407003000NRG23Z291220221147006 29/12/2022 RINA DEVI 3407003WL072557 RINA DEVI 00354 PUNB0265300 162 162 Processed 30/12/2022 S84177884 RINA DEVI ()
3 BHAWNATHPUR JH-07-003-005-108/97
(BHAWNATHPUR) 		3407003000NRG23Z291220221148644 29/12/2022 URMILA DEV 3407003WL072640 URMILA DEV 00354 PUNB0265300 162 162 Processed 30/12/2022 S84177884 URMILA DEV ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-005-108/1397
(BHAWNATHPUR) 		3407003000NRG23Z291220221148637 29/12/2022 SUNIL SINGH 3407003WL072640 SUNIL SINGH 00415 SBIN0002919 162 162 Processed 30/12/2022 S84177884 SUNIL SINGH ()
SubTotal 162 162
5 BHAWNATHPUR JH-07-003-005-108/1399
(BHAWNATHPUR) 		3407003000NRG23Z291220221148639 29/12/2022 DEWANTI DEVI 3407003WL072640 DEWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S84177884 DEWANTI DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003005_291222FTO_536508 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003005_291222FTO_536508 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003005_291222FTO_536508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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