Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:01:34 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_060123FTO_558620
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-07-003-009-119/997
(KAILAN) 		3407003000NRG23Z060120231212110 06/01/2023 KAVITA DEVI 3407003WL076288 KAVITA DEVI 00354 PUNB0265300 162 162 Processed 08/01/2023 S41304434 KAVITA DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-009-119/1309
(KAILAN) 		3407003000NRG23Z060120231212178 06/01/2023 Anita Devi 3407003WL076291 Anita Devi 00415 SBIN0002919 162 162 Processed 08/01/2023 S41304434 Anita Devi ()
3 BHAWNATHPUR JH-07-003-009-119/917
(KAILAN) 		3407003000NRG23Z060120231212100 06/01/2023 BRAJESH SINGH 3407003WL076288 BRAJESH SINGH 00415 SBIN0002919 162 162 Processed 08/01/2023 S41304434 BRAJESH SINGH ()
4 BHAWNATHPUR JH-07-003-009-119/968
(KAILAN) 		3407003000NRG23Z060120231212105 06/01/2023 ANAND YADAV 3407003WL076288 ANAND YADAV 00415 SBIN0002919 162 162 Processed 08/01/2023 S41304434 ANAND YADAV ()
5 BHAWNATHPUR JH-07-003-009-119/997
(KAILAN) 		3407003000NRG23Z060120231212109 06/01/2023 VIRENDRA YADAV 3407003WL076288 VIRENDRA YADAV 00415 SBIN0002919 162 162 Processed 08/01/2023 S41304434 VIRENDRA YADAV ()
SubTotal 648 648
6 BHAWNATHPUR JH-07-003-009-119/2424
(KAILAN) 		3407003000NRG23Z060120231209855 06/01/2023 DEWANTI DEVI 3407003WL076174 DEWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/01/2023 S41304434 DEWANTI DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_060123FTO_558620 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003009_060123FTO_558620 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003009_060123FTO_558620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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