Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:24:07 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_090123APB_FTO_559972
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-07-003-016-144/1053
(PANDARIA) 		3407003000NRG23Z090120231223063 09/01/2023 RANJU DEVI 3407003WL076751 RANJU DEVI 00354 PUNB0265300 162 162 Processed 10/01/2023 S81314972 RANJOO YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-016-144/1762
(PANDARIA) 		3407003000NRG23Z090120231223064 09/01/2023 JITANI DEVI 3407003WL076751 JITANI DEVI 00354 PUNB0265300 162 162 Processed 10/01/2023 S81314972 JITANI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-016-144/1859
(PANDARIA) 		3407003000NRG23Z090120231223065 09/01/2023 SUHEB ANSARI 3407003WL076751 SUHEB ANSARI 00354 PUNB0265300 162 162 Processed 10/01/2023 S81314972 SUHEB ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-016-144/19
(PANDARIA) 		3407003000NRG23Z090120231223067 09/01/2023 RAMJI RAM 3407003WL076751 RAMJI RAM 00354 PUNB0265300 162 162 Processed 10/01/2023 S81314972 RAMJI PASAWAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-016-144/19
(PANDARIA) 		3407003000NRG23Z090120231223066 09/01/2023 USHA DEVI 3407003WL076751 USHA DEVI 00354 PUNB0265300 162 162 Processed 10/01/2023 S81314972 USHA DEVI W/O RAM JI PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-016-144/1053
(PANDARIA) 		3407003000NRG23Z090120231223062 09/01/2023 SATISH YADAV 3407003WL076751 SATISH YADAV 00415 SBIN0002919 162 162 Processed 10/01/2023 S81314972 SATISH KUMAR YADAV S/O AMBIKA PD.YADAV PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-016-144/27
(PANDARIA) 		3407003000NRG23Z090120231223069 09/01/2023 SATISH THAKUR 3407003WL076751 SATISH THAKUR 00415 SBIN0002919 162 162 Processed 10/01/2023 S81314972 MR SATISH THAKUR STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_090123APB_FTO_559972 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003016_090123APB_FTO_559972 State Bank of India SBIN0002919 BHAWNATHPUR 324

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