Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:32:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003006_310123APB_FTO_614332
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-07-003-006-110/1082
(CHAPARI) 		3407003000NRG23Z310120231417962 31/01/2023 REETA DEVI 3407003WL086381 REETA DEVI 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005080 RITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-006-111/318
(CHAPARI) 		3407003000NRG23Z310120231417963 31/01/2023 BECHAN BAITHA 3407003WL086381 BECHAN BAITHA 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005080 BECHAN RAM PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-006-111/379
(CHAPARI) 		3407003000NRG23Z310120231417965 31/01/2023 PRABHA DEVI 3407003WL086381 PRABHA DEVI 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005080 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-006-111/613
(CHAPARI) 		3407003000NRG23Z310120231417966 31/01/2023 INDRA KUMAR 3407003WL086381 INDRA KUMAR 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005080 INDRA KUMAR PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-006-111/618
(CHAPARI) 		3407003000NRG23Z310120231417967 31/01/2023 SURY KUMAR 3407003WL086381 SURY KUMAR 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005080 MR SURYA KUMAR STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-006-111/828
(CHAPARI) 		3407003000NRG23Z310120231417968 31/01/2023 CHHATHANI DEVI 3407003WL086381 CHHATHANI DEVI 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005080 CHHATHNI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-006-111/829
(CHAPARI) 		3407003000NRG23Z310120231417970 31/01/2023 SHAILJA DEVI 3407003WL086381 SHAILJA DEVI 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005080 MRS SHAILAJA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 BHAWNATHPUR JH-07-003-006-111/379
(CHAPARI) 		3407003000NRG23Z310120231417964 31/01/2023 MOHAR BHUIYAN 3407003WL086381 MOHAR BHUIYAN 00415 SBIN0002919 162 162 Processed 01/02/2023 S47005080 MR MOHAR RAM STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-006-111/829
(CHAPARI) 		3407003000NRG23Z310120231417969 31/01/2023 DUDUN KUMAR CHAUBEY 3407003WL086381 DUDUN KUMAR CHAUBEY 00415 SBIN0002919 162 162 Processed 01/02/2023 S47005080 MR DUDUN KUMAR CHAUBEY STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003006_310123APB_FTO_614332 Punjab National Bank PUNB0265300 SINGHITALI 1134
2 BHAWNATHPUR JH3407003006_310123APB_FTO_614332 State Bank of India SBIN0002919 BHAWNATHPUR 324

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