Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:05 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_200123FTO_585507
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-07-003-013-133/3064
(MAKARI) 		3407003000NRG23Z200120231324372 20/01/2023 KHUSHBU KUMARI 3407003WL081879 KHUSHBU KUMARI 00354 PUNB0265300 162 162 Processed 23/01/2023 S1619303 KHUSHBU KUMARI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-013-133/3062
(MAKARI) 		3407003000NRG23Z200120231324371 20/01/2023 KIRAN KUMARI 3407003WL081879 KIRAN KUMARI 00415 SBIN0002919 162 162 Processed 23/01/2023 S1619303 KIRAN KUMARI ()
SubTotal 162 162
3 BHAWNATHPUR JH-07-003-013-133/1054
(MAKARI) 		3407003000NRG23Z200120231324361 20/01/2023 GITA DEVI 3407003WL081879 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1619303 GITA DEVI ()
4 BHAWNATHPUR JH-07-003-013-133/2239
(MAKARI) 		3407003000NRG23Z200120231324368 20/01/2023 kawlapati devi 3407003WL081879 kawlapati devi 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1619303 kawlapati devi ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_200123FTO_585507 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003013_200123FTO_585507 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003013_200123FTO_585507 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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