Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:41:47 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003006_191022FTO_356725
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-07-003-006-110/181
(CHAPARI) 		3407003000NRG23Z191020220645430 19/10/2022 Chanchala devi 3407003WL044936 Chanchala devi 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 Chanchala devi ()
2 BHAWNATHPUR JH-07-003-006-110/926
(CHAPARI) 		3407003000NRG23Z191020220645431 19/10/2022 KAVITA DEVI 3407003WL044936 KAVITA DEVI 00354 PUNB0265300 108 108 Processed 20/10/2022 S16345999 KAVITA DEVI ()
3 BHAWNATHPUR JH-07-003-006-110/926
(CHAPARI) 		3407003000NRG23Z191020220645432 19/10/2022 KAVITA DEVI 3407003WL044936 KAVITA DEVI 00354 PUNB0265300 54 54 Processed 20/10/2022 S16345999 KAVITA DEVI ()
4 BHAWNATHPUR JH-07-003-006-110/926
(CHAPARI) 		3407003000NRG23Z191020220645433 19/10/2022 KAVITA DEVI 3407003WL044936 KAVITA DEVI 00354 PUNB0265300 54 54 Processed 20/10/2022 S16345999 KAVITA DEVI ()
5 BHAWNATHPUR JH-07-003-006-111/1016
(CHAPARI) 		3407003000NRG23Z191020220645421 19/10/2022 LAW KUMAR CHOUBEY 3407003WL044935 LAW KUMAR CHOUBEY 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 LAW KUMAR CHOUBEY ()
6 BHAWNATHPUR JH-07-003-006-111/1992
(CHAPARI) 		3407003000NRG23Z191020220644049 19/10/2022 MALTI DEVI 3407003WL044843 MALTI DEVI 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 MALTI DEVI ()
7 BHAWNATHPUR JH-07-003-006-111/1992
(CHAPARI) 		3407003000NRG23Z191020220644048 19/10/2022 RAJAN BHUIYAN 3407003WL044843 RAJAN BHUIYAN 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 RAJAN BHUIYAN ()
8 BHAWNATHPUR JH-07-003-006-111/306
(CHAPARI) 		3407003000NRG23Z191020220645423 19/10/2022 SHASHIKANTA DEVI 3407003WL044935 SHASHIKANTA DEVI 00354 PUNB0265300 162 162 Processed 20/10/2022 S16345999 SHASHIKANTA DEVI ()
SubTotal 1026 1026
9 BHAWNATHPUR JH-07-003-006-111/1010
(CHAPARI) 		3407003000NRG23Z191020220645419 19/10/2022 SUKANT CHAUBEY 3407003WL044935 SUKANT CHAUBEY 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345999 SUKANT CHAUBEY ()
10 BHAWNATHPUR JH-07-003-006-111/1014
(CHAPARI) 		3407003000NRG23Z191020220645420 19/10/2022 SUBHASH KUMAR SONI 3407003WL044935 SUBHASH KUMAR SONI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345999 SUBHASH KUMAR SONI ()
SubTotal 324 324
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003006_191022FTO_356725 Punjab National Bank PUNB0265300 SINGHITALI 1026
2 BHAWNATHPUR JH3407003006_191022FTO_356725 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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