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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:01:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_170123APB_FTO_578129
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-07-003-004-106/404
(BANSANI) 		3407003000NRG23170120231293120 17/01/2023 AKHILESH PATHAK 3407003WL080385 AKHILESH PATHAK 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8193130253 MR AKHILESH PATHAK STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-106/1103
(BANSANI) 		3407003000NRG23170120231293116 17/01/2023 BUDHAN BHUNIYA 3407003WL080385 BUDHAN BHUNIYA 00415 SBIN0002919 1422 1422 Processed 27/01/2023 8193130256 MR BUDHAN BHUIYAN STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/663
(BANSANI) 		3407003000NRG23170120231293124 17/01/2023 PANKAJ PATHAK 3407003WL080385 PANKAJ PATHAK 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193130255 Mr. PANKAJ PATHAK CENTRAL BANK OF INDIA(607115)
4 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG23170120231293125 17/01/2023 YUGUL KISHOR PATHAK 3407003WL080385 YUGUL KISHOR PATHAK 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8193130254 MR UGAL KISHOR PATHAK STATE BANK OF INDIA(508548)
SubTotal 3942 3942
5 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG23170120231293119 17/01/2023 KUNDAN PATHAK 3407003WL080385 KUNDAN PATHAK 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193130252 Mr. KUNDAN PATHAK VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG23170120231293121 17/01/2023 KAPILDEV PATHAK 3407003WL080385 KAPILDEV PATHAK 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193130250 MR KAPILDEV PATHAK STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/65
(BANSANI) 		3407003000NRG23170120231293123 17/01/2023 SHIV RAM 3407003WL080385 SHIV RAM 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193130259 Ms. SHIV RAM VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG23170120231293126 17/01/2023 SONITA DEVI 3407003WL080385 SONITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193130258 Ms. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-106/1570
(BANSANI) 		3407003000NRG23170120231293118 17/01/2023 SIMA DEVI 3407003WL080385 SIMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193130257 Ms. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG23170120231293122 17/01/2023 SANDHYA DEVI 3407003WL080385 SANDHYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193130251 Mr. SHANDHYA KISHOR DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
Total 12762 12762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_170123APB_FTO_578129 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003004_170123APB_FTO_578129 State Bank of India SBIN0002919 BHAWNATHPUR 3942
3 BHAWNATHPUR JH3407003004_170123APB_FTO_578129 Vananchal Gramin Bank SBIN0RRVCGB BUKA 5040
4 BHAWNATHPUR JH3407003004_170123APB_FTO_578129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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