Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:48 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_070822FTO_154423
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-07-003-005-109/1002
(BHAWNATHPUR) 		3407003000NRG23070820220362543 07/08/2022 ANUJ KUMAR RAWAT 3407003WL022918 ANUJ KUMAR RAWAT 00354 PUNB0265300 1260 1260 Processed 13/08/2022 3929227772 ANUJ KUMAR RAWAT ()
2 BHAWNATHPUR JH-07-003-005-109/1032
(BHAWNATHPUR) 		3407003000NRG23070820220362511 07/08/2022 DHANJAY KUMAR 3407003WL022915 DHANJAY KUMAR 00354 PUNB0265300 1260 1260 Processed 13/08/2022 3929227774 DHANJAY KUMAR ()
3 BHAWNATHPUR JH-07-003-005-109/1038
(BHAWNATHPUR) 		3407003000NRG23070820220362544 07/08/2022 AMENDRA RAWAT 3407003WL022918 AMENDRA RAWAT 00354 PUNB0265300 1260 1260 Processed 13/08/2022 3929227773 AMENDRA RAWAT ()
4 BHAWNATHPUR JH-07-003-005-109/1049
(BHAWNATHPUR) 		3407003000NRG23070820220362513 07/08/2022 BIMLA DEVI 3407003WL022915 BIMLA DEVI 00354 PUNB0265300 1260 1260 Processed 13/08/2022 3929227776 BIMLA DEVI ()
5 BHAWNATHPUR JH-07-003-005-109/213
(BHAWNATHPUR) 		3407003000NRG23070820220362515 07/08/2022 CHINTA DEVI 3407003WL022915 CHINTA DEVI 00354 PUNB0265300 1260 1260 Processed 13/08/2022 3929227775 CHINTA DEVI ()
SubTotal 6300 6300
6 BHAWNATHPUR JH-07-003-005-109/493
(BHAWNATHPUR) 		3407003000NRG23070820220362546 07/08/2022 LALO DEVI 3407003WL022918 LALO DEVI 00415 SBIN0002919 1260 1260 Processed 13/08/2022 3929227777 MRS LALITA DEVI ()
SubTotal 1260 1260
7 BHAWNATHPUR JH-07-003-005-109/1049
(BHAWNATHPUR) 		3407003000NRG23070820220362512 07/08/2022 SUNIL KUMAR MEHTA 3407003WL022915 SUNIL KUMAR MEHTA 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3929227778 SUNIL KUMAR MEHTA ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003005_070822FTO_154423 Punjab National Bank PUNB0265300 SINGHITALI 6300
2 BHAWNATHPUR JH3407003005_070822FTO_154423 State Bank of India SBIN0002919 BHAWNATHPUR 1260
3 BHAWNATHPUR JH3407003005_070822FTO_154423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1260

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