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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_140123APB_FTO_572437
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-07-003-004-106/1112
(BANSANI) 		3407003000NRG23Z140120231277742 14/01/2023 MANOJ KUMAR MEHTA 3407003WL079491 MANOJ KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 15/01/2023 S63987693 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG23Z140120231277744 14/01/2023 PANKAJ KUMAR MEHTA 3407003WL079491 PANKAJ KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 15/01/2023 S63987693 MR PANKAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG23Z140120231277745 14/01/2023 PUSHPA DEVI 3407003WL079491 PUSHPA DEVI 00415 SBIN0002919 162 162 Processed 15/01/2023 S63987693 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1571
(BANSANI) 		3407003000NRG23Z140120231277749 14/01/2023 VISHNUKANT KUSHWAHA 3407003WL079491 VISHNUKANT KUSHWAHA 00415 SBIN0002919 162 162 Processed 15/01/2023 S63987693 MR VISHNUKANT KUSHVAHA STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1697
(BANSANI) 		3407003000NRG23Z140120231277750 14/01/2023 MAMTA DEVI 3407003WL079491 MAMTA DEVI 00415 SBIN0002919 162 162 Processed 15/01/2023 S63987693 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-004-106/1130
(BANSANI) 		3407003000NRG23Z140120231277743 14/01/2023 UMESH KR MEHTA 3407003WL079491 UMESH KR MEHTA 00482 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Mr. UMESH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/1255
(BANSANI) 		3407003000NRG23Z140120231277746 14/01/2023 NIRMALA DEVI 3407003WL079491 NIRMALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Ms. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-106/863
(BANSANI) 		3407003000NRG23Z140120231277751 14/01/2023 CHAMPA DEVI 3407003WL079491 CHAMPA DEVI 00482 SBIN0RRVCGB 108 108 Processed 15/01/2023 S63987693 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/1313
(BANSANI) 		3407003000NRG23Z140120231277748 14/01/2023 ARCHANA DEVI 3407003WL079491 ARCHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Ms. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_140123APB_FTO_572437 State Bank of India SBIN0002919 BHAWNATHPUR 810
2 BHAWNATHPUR JH3407003004_140123APB_FTO_572437 Vananchal Gramin Bank SBIN0RRVCGB BUKA 432
3 BHAWNATHPUR JH3407003004_140123APB_FTO_572437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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