Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_010223FTO_615528
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-07-003-016-144/1600
(PANDARIA) 		3407003000NRG23Z010220231421509 01/02/2023 SABANA KHATUN 3407003WL086563 SABANA KHATUN 00089 CBIN0283022 162 162 Processed 02/02/2023 S67113915 SABANA KHATUN ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-016-144/1715
(PANDARIA) 		3407003000NRG23Z010220231422355 01/02/2023 AINUL ANSARI 3407003WL086628 AINUL ANSARI 00354 PUNB0265300 162 162 Processed 02/02/2023 S67113915 AINUL ANSARI ()
3 BHAWNATHPUR JH-07-003-016-144/1715
(PANDARIA) 		3407003000NRG23Z010220231422353 01/02/2023 AINUL ANSARI 3407003WL086628 AINUL ANSARI 00354 PUNB0265300 162 162 Processed 02/02/2023 S67113915 AINUL ANSARI ()
SubTotal 324 324
4 BHAWNATHPUR JH-07-003-016-144/1100
(PANDARIA) 		3407003000NRG23Z010220231422346 01/02/2023 SOHRAB ANSARI 3407003WL086628 SOHRAB ANSARI 00415 SBIN0002919 162 162 Processed 02/02/2023 S67113915 SOHRAB ANSARI ()
5 BHAWNATHPUR JH-07-003-016-147/1068
(PANDARIA) 		3407003000NRG23Z010220231422396 01/02/2023 KALWATI DEVI 3407003WL086631 KALWATI DEVI 00415 SBIN0002919 162 162 Processed 02/02/2023 S67113915 KALWATI DEVI ()
6 BHAWNATHPUR JH-07-003-016-147/1068
(PANDARIA) 		3407003000NRG23Z010220231422397 01/02/2023 RAMPAWAN SAH 3407003WL086631 RAMPAWAN SAH 00415 SBIN0002919 162 162 Processed 02/02/2023 S67113915 RAMPAWAN SAH ()
SubTotal 486 486
7 BHAWNATHPUR JH-07-003-016-150/1045
(PANDARIA) 		3407003000NRG23Z010220231421482 01/02/2023 CHINTA DEVI 3407003WL086561 CHINTA DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67113915 CHINTA DEVI ()
SubTotal 162 162
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_010223FTO_615528 Central Bank Of India CBIN0283022 PURAINI 162
2 BHAWNATHPUR JH3407003016_010223FTO_615528 Punjab National Bank PUNB0265300 SINGHITALI 324
3 BHAWNATHPUR JH3407003016_010223FTO_615528 State Bank of India SBIN0002919 BHAWNATHPUR 486
4 BHAWNATHPUR JH3407003016_010223FTO_615528 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162

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