Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:17:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_170922FTO_266954
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-07-003-004-107/356
(BANSANI) 		3407003000NRG23140920220484418 17/09/2022 LALITA DEVI 3407003WL032817 LALITA DEVI 00354 PUNB0265300 1260 1260 Processed 21/09/2022 4877384117 LALITA DEVI ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-107/383
(BANSANI) 		3407003000NRG23140920220484419 17/09/2022 KRIMAN P YADAW 3407003WL032817 KRIMAN P YADAW 00415 SBIN0002919 1260 1260 Processed 21/09/2022 4877384118 MR KARIMAN YADAV ()
3 BHAWNATHPUR JH-07-003-004-107/621
(BANSANI) 		3407003000NRG23140920220484420 17/09/2022 KANTI YADAV 3407003WL032817 KANTI YADAV 00415 SBIN0002919 1260 1260 Processed 21/09/2022 4877384119 MR KANTI YADAV ()
SubTotal 2520 2520
4 BHAWNATHPUR JH-07-003-004-107/349
(BANSANI) 		3407003000NRG23140920220484416 17/09/2022 DEVDAT YADAV 3407003WL032817 DEVDAT YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4877384122 DEVDAT YADAV ()
5 BHAWNATHPUR JH-07-003-004-107/349
(BANSANI) 		3407003000NRG23140920220484417 17/09/2022 SHARAVAN YADAV 3407003WL032817 SHARAVAN YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4877384120 SHARAVAN YADAV ()
6 BHAWNATHPUR JH-07-003-004-107/920
(BANSANI) 		3407003000NRG23140920220484421 17/09/2022 BABITA DEVI 3407003WL032817 BABITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4877384121 BABITA DEVI ()
SubTotal 3780 3780
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 JH3407003004_170922FTO_266954 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003004_170922FTO_266954 State Bank of India SBIN0002919 BHAWNATHPUR 2520
3 BHAWNATHPUR JH3407003004_170922FTO_266954 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3780

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