Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:19:25 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_220622FTO_75361

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-07-003-002-102/2220 (ARSALI (SOUTH))

3407003000NRG23Z220620220159551

22/06/2022

PRIYANKA KUMARI

3407003WL010134

PRIYANKA KUMARI

00089

CBIN0283884

180

180

Rejected

22/06/2022

CMNE002,

SubTotal

180

180

2

BHAWNATHPUR

JH-07-003-002-102/1532 (ARSALI (SOUTH))

3407003000NRG23Z220620220159550

22/06/2022

SUMAN KUMARI

3407003WL010134

SUMAN KUMARI

00354

PUNB0265300

180

180

Rejected

22/06/2022

CMNE002,

3

BHAWNATHPUR

JH-07-003-002-102/1532 (ARSALI (SOUTH))

3407003000NRG23Z220620220159549

22/06/2022

VISHAL KUMAR YADAV

3407003WL010134

VISHAL KUMAR YADAV

00354

PUNB0265300

180

180

Rejected

22/06/2022

CMNE002,

4

BHAWNATHPUR

JH-07-003-002-102/2222 (ARSALI (SOUTH))

3407003000NRG23Z220620220159552

22/06/2022

PINTU KUMARI

3407003WL010134

PINTU KUMARI

00354

PUNB0265300

180

180

Rejected

22/06/2022

CMNE002,

5

BHAWNATHPUR

JH-07-003-002-102/276 (ARSALI (SOUTH))

3407003000NRG23Z220620220159553

22/06/2022

RAJDEW BHUIYAN

3407003WL010134

RAJDEW BHUIYAN

00354

PUNB0265300

180

180

Rejected

22/06/2022

CMNE002,

6

BHAWNATHPUR

JH-07-003-013-132/2378 (MAKARI)

3407003000NRG23Z220620220159624

22/06/2022

SONU KUMAR

3407003WL010136

SONU KUMAR

00354

PUNB0265300

180

180

Rejected

22/06/2022

CMNE002,

7

BHAWNATHPUR

JH-07-003-013-132/600 (MAKARI)

3407003000NRG23Z220620220159627

22/06/2022

RAVINDRA RAM

3407003WL010136

RAVINDRA RAM

00354

PUNB0265300

180

180

Rejected

22/06/2022

CMNE002,

SubTotal

1080

1080

8

BHAWNATHPUR

JH-07-003-002-102/276 (ARSALI (SOUTH))

3407003000NRG23Z220620220159554

22/06/2022

DILWA DEVI

3407003WL010134

DILWA DEVI

00415

SBIN0002919

180

180

Rejected

22/06/2022

CMNE002,

9

BHAWNATHPUR

JH-07-003-013-132/2437 (MAKARI)

3407003000NRG23Z220620220159626

22/06/2022

AMIL KUMAR

3407003WL010136

AMIL KUMAR

00415

SBIN0002919

180

180

Rejected

22/06/2022

CMNE002,

SubTotal

360

360

10

BHAWNATHPUR

JH-07-003-013-132/2378 (MAKARI)

3407003000NRG23Z220620220159625

22/06/2022

SONI KUMARI

3407003WL010136

SONI KUMARI

00415

SBIN0014350

180

180

Rejected

22/06/2022

CMNE002,

SubTotal

180

180

11

BHAWNATHPUR

JH-07-003-013-132/600 (MAKARI)

3407003000NRG23Z220620220159628

22/06/2022

DEWANTI DEVI

3407003WL010136

DEWANTI DEVI

00695

SBIN0RRVCGB

180

180

Rejected

22/06/2022

CMNE002,

SubTotal

180

180

Total

1980

1980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003_220622FTO_75361	Central Bank Of India	CBIN0283884	SAGAMA	180
2	BHAWNATHPUR	JH3407003_220622FTO_75361	Punjab National Bank	PUNB0265300	SINGHITALI	1080
3	BHAWNATHPUR	JH3407003_220622FTO_75361	State Bank of India	SBIN0002919	BHAWNATHPUR	360
4	BHAWNATHPUR	JH3407003_220622FTO_75361	State Bank of India	SBIN0014350	KANDI	180
5	BHAWNATHPUR	JH3407003_220622FTO_75361	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	180

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