Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:19 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_050922FTO_232781
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-07-003-009-119/1022
(KAILAN) 		3407003000NRG23Z050920220455439 05/09/2022 BARTI DEVI 3407003WL030152 BARTI DEVI 00354 PUNB0265300 135 135 Processed 06/09/2022 S4561561 BARTI DEVI ()
SubTotal 135 135
2 BHAWNATHPUR JH-07-003-009-119/432
(KAILAN) 		3407003000NRG23Z050920220454186 05/09/2022 RAJENDRA SINGH 3407003WL030056 RAJENDRA SINGH 00415 SBIN0002919 162 162 Processed 06/09/2022 S4561561 RAJENDRA SINGH ()
SubTotal 162 162
3 BHAWNATHPUR JH-07-003-009-119/406
(KAILAN) 		3407003000NRG23Z050920220454183 05/09/2022 GIRAJA SINGH 3407003WL030056 GIRAJA SINGH 00482 SBIN0RRVCGB 162 162 Processed 06/09/2022 S4561561 GIRAJA SINGH ()
4 BHAWNATHPUR JH-07-003-009-119/617
(KAILAN) 		3407003000NRG23Z050920220454187 05/09/2022 AJAY YADAV 3407003WL030056 AJAY YADAV 00482 SBIN0RRVCGB 162 162 Processed 06/09/2022 S4561561 AJAY YADAV ()
SubTotal 324 324
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_050922FTO_232781 Punjab National Bank PUNB0265300 SINGHITALI 135
2 BHAWNATHPUR JH3407003009_050922FTO_232781 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003009_050922FTO_232781 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003009_050922FTO_232781 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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