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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:26:21 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_200822FTO_190751
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-07-003-004-106/1656
(BANSANI) 		3407003000NRG23Z200820220408393 20/08/2022 DOLIYA DEVI 3407003WL026544 DOLIYA DEVI 00415 SBIN0002919 162 162 Processed 21/08/2022 S59553272 DOLIYA DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1656
(BANSANI) 		3407003000NRG23Z200820220408394 20/08/2022 HARMENDRA PRASAD YADAV 3407003WL026544 HARMENDRA PRASAD YADAV 00415 SBIN0002919 162 162 Processed 21/08/2022 S59553272 HARMENDRA PRASAD YADAV ()
3 BHAWNATHPUR JH-07-003-004-106/1690
(BANSANI) 		3407003000NRG23Z200820220408395 20/08/2022 JITENDRA PRASAD YADAV 3407003WL026544 JITENDRA PRASAD YADAV 00415 SBIN0002919 162 162 Processed 21/08/2022 S59553272 JITENDRA PRASAD YADAV ()
4 BHAWNATHPUR JH-07-003-004-106/1980
(BANSANI) 		3407003000NRG23Z200820220408397 20/08/2022 BISHUN DEV PRASAD YADAV 3407003WL026544 BISHUN DEV PRASAD YADAV 00415 SBIN0002919 162 162 Processed 21/08/2022 S59553272 BISHUN DEV PRASAD YADAV ()
5 BHAWNATHPUR JH-07-003-004-106/565
(BANSANI) 		3407003000NRG23Z200820220408402 20/08/2022 RINA DEVI 3407003WL026544 RINA DEVI 00415 SBIN0002919 162 162 Processed 21/08/2022 S59553272 RINA DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/971
(BANSANI) 		3407003000NRG23Z200820220408405 20/08/2022 BINDA DEVI 3407003WL026544 BINDA DEVI 00415 SBIN0002919 162 162 Processed 21/08/2022 S59553272 BINDA DEVI ()
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-004-106/1980
(BANSANI) 		3407003000NRG23Z200820220408396 20/08/2022 BUDHANI DEVI 3407003WL026544 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2022 S59553272 BUDHANI DEVI ()
8 BHAWNATHPUR JH-07-003-004-106/520
(BANSANI) 		3407003000NRG23Z200820220408400 20/08/2022 SARITA DEVI 3407003WL026544 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2022 S59553272 SARITA DEVI ()
9 BHAWNATHPUR JH-07-003-004-106/566
(BANSANI) 		3407003000NRG23Z200820220408403 20/08/2022 CHAMPADEVI 3407003WL026544 CHAMPADEVI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2022 S59553272 CHAMPADEVI ()
10 BHAWNATHPUR JH-07-003-004-106/566
(BANSANI) 		3407003000NRG23Z200820220408404 20/08/2022 MARDUL CHANDRVANSHI 3407003WL026544 MARDUL CHANDRVANSHI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2022 S59553272 MARDUL CHANDRVANSHI ()
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_200822FTO_190751 State Bank of India SBIN0002919 BHAWNATHPUR 972
2 BHAWNATHPUR JH3407003004_200822FTO_190751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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