Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:20:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_020922FTO_224407
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-07-003-009-121/425
(KAILAN) 		3407003000NRG23Z020920220446986 02/09/2022 KIRAN KUMARI 3407003WL029418 KIRAN KUMARI 00415 SBIN0002919 162 162 Processed 03/09/2022 S60393590 KIRAN KUMARI ()
2 BHAWNATHPUR JH-07-003-009-121/467
(KAILAN) 		3407003000NRG23Z020920220446987 02/09/2022 KAMLA DEVI 3407003WL029418 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 03/09/2022 S60393590 KAMLA DEVI ()
3 BHAWNATHPUR JH-07-003-009-121/468
(KAILAN) 		3407003000NRG23Z020920220446988 02/09/2022 LAGANI DEVI 3407003WL029418 LAGANI DEVI 00415 SBIN0002919 162 162 Processed 03/09/2022 S60393590 LAGANI DEVI ()
4 BHAWNATHPUR JH-07-003-009-121/71
(KAILAN) 		3407003000NRG23Z020920220446990 02/09/2022 SAKENDRA BIYAR 3407003WL029418 SAKENDRA BIYAR 00415 SBIN0002919 162 162 Processed 03/09/2022 S60393590 SAKENDRA BIYAR ()
5 BHAWNATHPUR JH-07-003-016-149/1130
(PANDARIA) 		3407003000NRG23Z020920220446992 02/09/2022 VANDNA KUMARI 3407003WL029418 VANDNA KUMARI 00415 SBIN0002919 162 162 Processed 03/09/2022 S60393590 VANDNA KUMARI ()
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-009-121/166
(KAILAN) 		3407003000NRG23Z020920220446985 02/09/2022 LALIT KR PANDEY 3407003WL029418 LALIT KR PANDEY 00482 SBIN0RRVCGB 162 162 Processed 03/09/2022 S60393590 LALIT KR PANDEY ()
7 BHAWNATHPUR JH-07-003-009-121/468
(KAILAN) 		3407003000NRG23Z020920220446989 02/09/2022 RADHE BIYAR 3407003WL029418 RADHE BIYAR 00695 SBIN0RRVCGB 162 162 Processed 03/09/2022 S60393590 RADHE BIYAR ()
8 BHAWNATHPUR JH-07-003-009-121/71
(KAILAN) 		3407003000NRG23Z020920220446991 02/09/2022 SHIMITRI DEVI 3407003WL029418 SHIMITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2022 S60393590 SHIMITRI DEVI ()
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_020922FTO_224407 State Bank of India SBIN0002919 BHAWNATHPUR 810
2 BHAWNATHPUR JH3407003009_020922FTO_224407 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
3 BHAWNATHPUR JH3407003009_020922FTO_224407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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