Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:32:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_300522FTO_56007
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-07-003-002-102/630
(ARSALI (SOUTH)) 		3407003000NRG23Z300520220119654 30/05/2022 MOJAHID ANSARI 3407003WL007814 MOJAHID ANSARI 00354 PUNB0265300 180 180 Rejected 30/05/2022 CMNE002,
2 BHAWNATHPUR JH-07-003-005-108/1093
(BHAWNATHPUR) 		3407003000NRG23Z300520220119661 30/05/2022 MUHAMMAD NASHIM 3407003WL007816 MUHAMMAD NASHIM 00354 PUNB0265300 150 150 Rejected 30/05/2022 CMNE002,
3 BHAWNATHPUR JH-07-003-005-109/1241
(BHAWNATHPUR) 		3407003000NRG23Z300520220119663 30/05/2022 SONIYA DEVI 3407003WL007816 SONIYA DEVI 00354 PUNB0265300 150 150 Rejected 30/05/2022 CMNE002,
4 BHAWNATHPUR JH-07-003-006-110/60
(CHAPARI) 		3407003000NRG23Z300520220119692 30/05/2022 BISHMBHAR SAH 3407003WL007820 BISHMBHAR SAH 00354 PUNB0265300 180 180 Rejected 30/05/2022 CMNE002,
5 BHAWNATHPUR JH-07-003-013-133/2262
(MAKARI) 		3407003000NRG23Z300520220119639 30/05/2022 Pratima devi 3407003WL007813 Pratima devi 00354 PUNB0265300 90 90 Rejected 30/05/2022 CMNE002,
SubTotal 750 750
6 BHAWNATHPUR JH-07-003-006-110/60
(CHAPARI) 		3407003000NRG23Z300520220119693 30/05/2022 SHARADHA DEVI 3407003WL007820 SHARADHA DEVI 00415 SBIN0002919 180 180 Rejected 30/05/2022 CMNE002,
SubTotal 180 180
7 BHAWNATHPUR JH-07-003-002-102/1209
(ARSALI (SOUTH)) 		3407003000NRG23Z300520220119653 30/05/2022 RUBI KHATUN 3407003WL007814 RUBI KHATUN 00695 SBIN0RRVCGB 180 180 Rejected 30/05/2022 CMNE002,
8 BHAWNATHPUR JH-07-003-005-108/1093
(BHAWNATHPUR) 		3407003000NRG23Z300520220119662 30/05/2022 MEJABUN BEGAM 3407003WL007816 MEJABUN BEGAM 00695 SBIN0RRVCGB 150 150 Rejected 30/05/2022 CMNE002,
9 BHAWNATHPUR JH-07-003-013-133/2262
(MAKARI) 		3407003000NRG23Z300520220119640 30/05/2022 Awadhesh yadaw 3407003WL007813 Awadhesh yadaw 00695 SBIN0RRVCGB 90 90 Rejected 30/05/2022 CMNE002,
10 BHAWNATHPUR JH-07-003-013-133/2263
(MAKARI) 		3407003000NRG23Z300520220119641 30/05/2022 Pankaj ku. yadaw 3407003WL007813 Pankaj ku. yadaw 00695 SBIN0RRVCGB 90 90 Rejected 30/05/2022 CMNE002,
SubTotal 510 510
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003_300522FTO_56007 Punjab National Bank PUNB0265300 SINGHITALI 750
2 BHAWNATHPUR JH3407003_300522FTO_56007 State Bank of India SBIN0002919 BHAWNATHPUR 180
3 BHAWNATHPUR JH3407003_300522FTO_56007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 330
4 BHAWNATHPUR JH3407003_300522FTO_56007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGAR UNTARI-JRGB 180

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