Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:55:56 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_260422FTO_26410
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-07-003-004-106/283
(BANSANI) 		3407003000NRG23260420220044288 26/04/2022 RAMNIWASH SAH 3407003WL002952 RAMNIWASH SAH 00354 PUNB0265300 2520 2520 Processed 15/05/2022 1222471490 RAMNIWASHSAH ()
SubTotal 2520 2520
2 BHAWNATHPUR JH-07-003-004-107/1676
(BANSANI) 		3407003000NRG23260420220044298 26/04/2022 BABULAL KUMAR SAH 3407003WL002954 BABULAL KUMAR SAH 00415 SBIN0002919 2520 2520 Processed 14/05/2022 1222471486 MR BABULAL KUMAR SAH ()
3 BHAWNATHPUR JH-07-003-004-107/868
(BANSANI) 		3407003000NRG23260420220044293 26/04/2022 BHULAN SAH 3407003WL002953 BHULAN SAH 00415 SBIN0002919 2520 2520 Processed 14/05/2022 1222471489 MR BHULAN SAH ()
4 BHAWNATHPUR JH-07-003-004-107/868
(BANSANI) 		3407003000NRG23260420220044292 26/04/2022 PANPATI DEVI 3407003WL002953 PANPATI DEVI 00415 SBIN0002919 2520 2520 Processed 14/05/2022 1222471488 MRS PANPATI DEVI ()
5 BHAWNATHPUR JH-07-003-004-107/869
(BANSANI) 		3407003000NRG23260420220044294 26/04/2022 SANGITA DEVI 3407003WL002953 SANGITA DEVI 00415 SBIN0002919 2520 2520 Processed 14/05/2022 1222471487 MRS SANGITA DEVI ()
SubTotal 10080 10080
6 BHAWNATHPUR JH-07-003-004-106/283
(BANSANI) 		3407003000NRG23260420220044289 26/04/2022 SAKUNTALA DEVI 3407003WL002952 SAKUNTALA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222471491 SAKUNTALADEVI ()
SubTotal 2520 2520
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003_260422FTO_26410 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003_260422FTO_26410 State Bank of India SBIN0002919 BHAWNATHPUR 10080
3 BHAWNATHPUR JH3407003_260422FTO_26410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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