Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:25:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_170922FTO_266959
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-07-003-004-107/834
(BANSANI) 		3407003000NRG23140920220484434 17/09/2022 BRAJESH SINGH 3407003WL032818 BRAJESH SINGH 00354 PUNB0265300 1260 1260 Processed 21/09/2022 4877245943 BRAJESH SINGH ()
2 BHAWNATHPUR JH-07-003-004-107/896
(BANSANI) 		3407003000NRG23140920220484436 17/09/2022 RAVINDRA KUMAR YADAV 3407003WL032818 RAVINDRA KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 21/09/2022 4877245944 RAVINDRA KUMAR YADAV ()
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-004-107/325
(BANSANI) 		3407003000NRG23140920220484431 17/09/2022 SARSHWATI DEVI 3407003WL032818 SARSHWATI DEVI 00415 SBIN0002919 1260 1260 Processed 21/09/2022 4877245945 MRS SARSVATI DEVI ()
SubTotal 1260 1260
4 BHAWNATHPUR JH-07-003-004-107/896
(BANSANI) 		3407003000NRG23140920220484435 17/09/2022 PUJA KUMARI 3407003WL032818 PUJA KUMARI 00415 SBIN0006037 1260 1260 Processed 21/09/2022 4877245946 MISS PUJA KUMARI ()
SubTotal 1260 1260
5 BHAWNATHPUR JH-07-003-004-107/1040
(BANSANI) 		3407003000NRG23140920220484428 17/09/2022 KAVITA DEVI 3407003WL032818 KAVITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4877245947 KAVITA DEVI ()
6 BHAWNATHPUR JH-07-003-004-107/699
(BANSANI) 		3407003000NRG23140920220484432 17/09/2022 Dewanti devi 3407003WL032818 Dewanti devi 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4877245948 Dewanti devi ()
7 BHAWNATHPUR JH-07-003-004-107/834
(BANSANI) 		3407003000NRG23140920220484433 17/09/2022 PARTIMA DEVI 3407003WL032818 PARTIMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4877245949 PARTIMA DEVI ()
SubTotal 3780 3780
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_170922FTO_266959 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003004_170922FTO_266959 State Bank of India SBIN0002919 BHAWNATHPUR 1260
3 BHAWNATHPUR JH3407003004_170922FTO_266959 State Bank of India SBIN0006037 ADB GARHWA 1260
4 BHAWNATHPUR JH3407003004_170922FTO_266959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3780

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