Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_180922FTO_270249
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-07-003-016-144/1822
(PANDARIA) 		3407003000NRG23180920220498720 18/09/2022 LALJI YADAV 3407003WL034160 LALJI YADAV 00354 PUNB0265300 1260 1260 Processed 21/09/2022 4878380928 LALJI YADAV ()
2 BHAWNATHPUR JH-07-003-016-144/1822
(PANDARIA) 		3407003000NRG23180920220498721 18/09/2022 RUPKALI DEVI 3407003WL034160 RUPKALI DEVI 00354 PUNB0265300 1260 1260 Processed 21/09/2022 4878380930 RUPKALI DEVI ()
3 BHAWNATHPUR JH-07-003-016-147/1013
(PANDARIA) 		3407003000NRG23180920220498722 18/09/2022 GHANSYAM SAH 3407003WL034160 GHANSYAM SAH 00354 PUNB0265300 1260 1260 Processed 21/09/2022 4878380929 GHANSYAM SAH ()
SubTotal 3780 3780
4 BHAWNATHPUR JH-07-003-016-147/504
(PANDARIA) 		3407003000NRG23180920220498725 18/09/2022 ANIL KUMAR GUPTA 3407003WL034160 ANIL KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 21/09/2022 4878380931 MR ANIL KUMAR GUPTA ()
5 BHAWNATHPUR JH-07-003-016-147/504
(PANDARIA) 		3407003000NRG23180920220498726 18/09/2022 SAVITA DEVI 3407003WL034160 SAVITA DEVI 00415 SBIN0002919 1260 1260 Processed 21/09/2022 4878380932 MRS SAVITA DEVI ()
SubTotal 2520 2520
6 BHAWNATHPUR JH-07-003-016-147/1504
(PANDARIA) 		3407003000NRG23180920220498724 18/09/2022 RINA DEVI 3407003WL034160 RINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4878380934 RINA DEVI ()
7 BHAWNATHPUR JH-07-003-016-147/1504
(PANDARIA) 		3407003000NRG23180920220498723 18/09/2022 RINA DEVI 3407003WL034160 RINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4878380933 RINA DEVI ()
SubTotal 2520 2520
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 JH3407003016_180922FTO_270249 Punjab National Bank PUNB0265300 SINGHITALI 3780
2 BHAWNATHPUR JH3407003016_180922FTO_270249 State Bank of India SBIN0002919 BHAWNATHPUR 2520
3 BHAWNATHPUR JH3407003016_180922FTO_270249 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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