Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:48 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_181122FTO_437410
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-07-003-004-106/593
(BANSANI) 		3407003000NRG23Z181120220836501 18/11/2022 RESMI DEVI 3407003WL055478 RESMI DEVI 00354 PUNB0265300 162 162 Processed 19/11/2022 S2477460 RESMI DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/598
(BANSANI) 		3407003000NRG23Z181120220836503 18/11/2022 SANDHYA DEVI 3407003WL055478 SANDHYA DEVI 00415 SBIN0002919 162 162 Processed 19/11/2022 S2477460 SANDHYA DEVI ()
SubTotal 162 162
3 BHAWNATHPUR JH-07-003-004-106/502
(BANSANI) 		3407003000NRG23Z181120220836499 18/11/2022 BIFANI DEVI 3407003WL055478 BIFANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/11/2022 S2477460 BIFANI DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/1850
(BANSANI) 		3407003000NRG23Z181120220836496 18/11/2022 DIPAK KUMAR THAKUR 3407003WL055478 DIPAK KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 19/11/2022 S2477460 DIPAK KUMAR THAKUR ()
5 BHAWNATHPUR JH-07-003-004-106/1850
(BANSANI) 		3407003000NRG23Z181120220836495 18/11/2022 PUNAM KUMARI 3407003WL055478 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/11/2022 S2477460 PUNAM KUMARI ()
6 BHAWNATHPUR JH-07-003-004-106/1854
(BANSANI) 		3407003000NRG23Z181120220836497 18/11/2022 KUNTI DEVI 3407003WL055478 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/11/2022 S2477460 KUNTI DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/593
(BANSANI) 		3407003000NRG23Z181120220836500 18/11/2022 RAJENDRA THAKUR 3407003WL055478 RAJENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 19/11/2022 S2477460 RAJENDRA THAKUR ()
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_181122FTO_437410 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_181122FTO_437410 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003004_181122FTO_437410 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003004_181122FTO_437410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
5 BHAWNATHPUR JH3407003004_181122FTO_437410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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