Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:49:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_051122FTO_405215
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-07-003-009-119/1423
(KAILAN) 		3407003000NRG23Z051120220753528 05/11/2022 Vikash yadaw 3407003WL051113 Vikash yadaw 00354 PUNB0265300 162 162 Processed 06/11/2022 S87006979 Vikash yadaw ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-009-119/1144
(KAILAN) 		3407003000NRG23Z051120220753558 05/11/2022 UPENDRA YADAV 3407003WL051115 UPENDRA YADAV 00415 SBIN0002919 162 162 Processed 06/11/2022 S87006979 UPENDRA YADAV ()
3 BHAWNATHPUR JH-07-003-009-119/1318
(KAILAN) 		3407003000NRG23Z051120220753507 05/11/2022 MALTI DEVI 3407003WL051112 MALTI DEVI 00415 SBIN0002919 162 162 Processed 06/11/2022 S87006979 MALTI DEVI ()
4 BHAWNATHPUR JH-07-003-009-119/1318
(KAILAN) 		3407003000NRG23Z051120220753508 05/11/2022 SURENDRA KORWA 3407003WL051112 SURENDRA KORWA 00415 SBIN0002919 162 162 Processed 06/11/2022 S87006979 SURENDRA KORWA ()
5 BHAWNATHPUR JH-07-003-009-119/1423
(KAILAN) 		3407003000NRG23Z051120220753527 05/11/2022 Usha Devi 3407003WL051113 Usha Devi 00415 SBIN0002919 162 162 Processed 06/11/2022 S87006979 Usha Devi ()
6 BHAWNATHPUR JH-07-003-009-119/1580
(KAILAN) 		3407003000NRG23Z051120220753561 05/11/2022 ABHAY YADAV 3407003WL051115 ABHAY YADAV 00415 SBIN0002919 162 162 Processed 06/11/2022 S87006979 ABHAY YADAV ()
7 BHAWNATHPUR JH-07-003-009-119/249
(KAILAN) 		3407003000NRG23Z051120220753546 05/11/2022 MALTI DEVI 3407003WL051114 MALTI DEVI 00415 SBIN0002919 162 162 Processed 06/11/2022 S87006979 MALTI DEVI ()
SubTotal 972 972
8 BHAWNATHPUR JH-07-003-009-119/1187
(KAILAN) 		3407003000NRG23Z051120220753542 05/11/2022 SUNIL KUMAR YADAV 3407003WL051114 SUNIL KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/11/2022 S87006979 SUNIL KUMAR YADAV ()
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 JH3407003009_051122FTO_405215 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003009_051122FTO_405215 State Bank of India SBIN0002919 BHAWNATHPUR 972
3 BHAWNATHPUR JH3407003009_051122FTO_405215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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