Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:14:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_091022FTO_327652
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-07-003-004-106/1275
(BANSANI) 		3407003000NRG23081020220588424 09/10/2022 BINDA DEVI 3407003WL041022 BINDA DEVI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5559057023 BINDA DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1275
(BANSANI) 		3407003000NRG23081020220588423 09/10/2022 KAMLESH KUMAR PATHAK 3407003WL041022 KAMLESH KUMAR PATHAK 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5559057022 KAMLESH KUMAR PATHAK ()
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-004-106/1317
(BANSANI) 		3407003000NRG23081020220588425 09/10/2022 BHAGWAN PATHAK 3407003WL041022 BHAGWAN PATHAK 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5559057024 MR BHAGWAN PATHAK ()
4 BHAWNATHPUR JH-07-003-004-106/1317
(BANSANI) 		3407003000NRG23081020220588426 09/10/2022 LALITA DEVI 3407003WL041022 LALITA DEVI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5559057025 MRS LALITA DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/1527
(BANSANI) 		3407003000NRG23081020220588427 09/10/2022 AYODHYA PATHAK 3407003WL041022 AYODHYA PATHAK 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5559057026 MR AYODHYA PATHAK ()
SubTotal 3780 3780
6 BHAWNATHPUR JH-07-003-004-106/1527
(BANSANI) 		3407003000NRG23081020220588428 09/10/2022 ASTURAN DEVI 3407003WL041022 ASTURAN DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5559057028 ASTURAN DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/1083
(BANSANI) 		3407003000NRG23081020220588422 09/10/2022 NIWEDITA DEVI 3407003WL041022 NIWEDITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5559057029 NIWEDITA DEVI ()
8 BHAWNATHPUR JH-07-003-004-106/1083
(BANSANI) 		3407003000NRG23081020220588421 09/10/2022 SANJAY KR PATHAK 3407003WL041022 SANJAY KR PATHAK 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5559057027 SANJAY KR PATHAK ()
SubTotal 3780 3780
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_091022FTO_327652 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003004_091022FTO_327652 State Bank of India SBIN0002919 BHAWNATHPUR 3780
3 BHAWNATHPUR JH3407003004_091022FTO_327652 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1260
4 BHAWNATHPUR JH3407003004_091022FTO_327652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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