Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:03:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_210922FTO_279142
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-07-003-004-107/632
(BANSANI) 		3407003000NRG23210920220507899 21/09/2022 MANOHAR SAH 3407003WL034889 MANOHAR SAH 00089 CBIN0283022 1260 1260 Processed 27/09/2022 4995674812 MANOHAR SAH ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-107/647
(BANSANI) 		3407003000NRG23210920220507902 21/09/2022 MADAN KUMAR YADAV 3407003WL034889 MADAN KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 27/09/2022 4995674813 MADAN KUMAR YADAV ()
3 BHAWNATHPUR JH-07-003-004-107/647
(BANSANI) 		3407003000NRG23210920220507901 21/09/2022 SHILA DEVI 3407003WL034889 SHILA DEVI 00354 PUNB0265300 1260 1260 Processed 27/09/2022 4995674814 SHILA DEVI ()
SubTotal 2520 2520
4 BHAWNATHPUR JH-07-003-004-107/307
(BANSANI) 		3407003000NRG23210920220507898 21/09/2022 YAMUNA PRASAD YADAV 3407003WL034889 YAMUNA PRASAD YADAV 00695 SBIN0RRVCGB 1260 1260 Rejected 28/09/2022 4995674815 No Such Account
5 BHAWNATHPUR JH-07-003-004-107/633
(BANSANI) 		3407003000NRG23210920220507900 21/09/2022 NEERAJ KUMAR 3407003WL034889 NEERAJ KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 27/09/2022 4995674816 NEERAJ KUMAR ()
6 BHAWNATHPUR JH-07-003-004-107/696
(BANSANI) 		3407003000NRG23210920220507903 21/09/2022 Radhika Devi 3407003WL034889 Radhika Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/09/2022 4995674817 Radhika Devi ()
SubTotal 3780 3780
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_210922FTO_279142 Central Bank Of India CBIN0283022 PURAINI 1260
2 BHAWNATHPUR JH3407003004_210922FTO_279142 Punjab National Bank PUNB0265300 SINGHITALI 2520
3 BHAWNATHPUR JH3407003004_210922FTO_279142 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3780

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