Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:58:10 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_071222APB_FTO_478421
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-07-003-005-109/125
(BHAWNATHPUR) 		3407003000NRG23Z071220221000727 07/12/2022 JOGENDRA MEHATA 3407003WL064392 JOGENDRA MEHATA 00354 PUNB0265300 162 162 Processed 08/12/2022 S17033888 YOGENDRA KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-005-109/674
(BHAWNATHPUR) 		3407003000NRG23Z071220221000728 07/12/2022 GANGESHWAR PR YADAV 3407003WL064392 GANGESHWAR PR YADAV 00354 PUNB0265300 162 162 Processed 08/12/2022 S17033888 GANGESHWAR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-005-109/674
(BHAWNATHPUR) 		3407003000NRG23Z071220221000729 07/12/2022 PRABHA DEVI 3407003WL064392 PRABHA DEVI 00354 PUNB0265300 162 162 Processed 08/12/2022 S17033888 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-005-109/125
(BHAWNATHPUR) 		3407003000NRG23Z071220221000726 07/12/2022 SHYAMSUNDRQ MEHATA 3407003WL064392 SHYAMSUNDRQ MEHATA 00415 SBIN0002919 162 162 Processed 08/12/2022 S17033888 MR SHYAM SUNDRA MEHTA STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-005-109/493
(BHAWNATHPUR) 		3407003000NRG23Z071220221000651 07/12/2022 LALO DEVI 3407003WL064387 LALO DEVI 00415 SBIN0002919 162 162 Processed 08/12/2022 S17033888 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
6 BHAWNATHPUR JH-07-003-005-109/493
(BHAWNATHPUR) 		3407003000NRG23Z071220221000650 07/12/2022 HARIHARDEW RAWAT 3407003WL064387 HARIHARDEW RAWAT 00482 SBIN0RRVCGB 162 162 Processed 08/12/2022 S17033888 Mr. HARIHAR DEV RAUT VANANCHAL GRAMIN BANK(607210)
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 JH3407003005_071222APB_FTO_478421 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003005_071222APB_FTO_478421 State Bank of India SBIN0002919 BHAWNATHPUR 324
3 BHAWNATHPUR JH3407003005_071222APB_FTO_478421 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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