Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:38:45 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_010922FTO_219589
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-07-003-004-107/586
(BANSANI) 		3407003000NRG23010920220441639 01/09/2022 FIROJ KHALIFA 3407003WL028946 FIROJ KHALIFA 00354 PUNB0265300 1260 1260 Processed 12/09/2022 4640748609 FIROJ KHALIFA ()
2 BHAWNATHPUR JH-07-003-004-107/647
(BANSANI) 		3407003000NRG23010920220441644 01/09/2022 SHILA DEVI 3407003WL028946 SHILA DEVI 00354 PUNB0265300 1260 1260 Processed 12/09/2022 4640748608 SHILA DEVI ()
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-004-107/242
(BANSANI) 		3407003000NRG23010920220441638 01/09/2022 MAKSHUDAN BHUIYAN 3407003WL028946 MAKSHUDAN BHUIYAN 00415 SBIN0002919 1260 1260 Processed 12/09/2022 4640748610 MR MAKSUDAN BHUIYA ()
4 BHAWNATHPUR JH-07-003-004-107/592
(BANSANI) 		3407003000NRG23010920220441642 01/09/2022 KUTABUDDIN MIYAN 3407003WL028946 KUTABUDDIN MIYAN 00415 SBIN0002919 1260 1260 Processed 12/09/2022 4640748611 MR KUTUBUDIN MIYAN ()
SubTotal 2520 2520
5 BHAWNATHPUR JH-07-003-004-107/586
(BANSANI) 		3407003000NRG23010920220441640 01/09/2022 SHAIRA BIBI 3407003WL028946 SHAIRA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4640748612 SHAIRA BIBI ()
6 BHAWNATHPUR JH-07-003-004-107/614
(BANSANI) 		3407003000NRG23010920220441643 01/09/2022 SHAKILA KHATUN 3407003WL028946 SHAKILA KHATUN 00482 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4640748607 SHAKILA KHATUN ()
7 BHAWNATHPUR JH-07-003-004-107/1065
(BANSANI) 		3407003000NRG23010920220441637 01/09/2022 MD ASPAK 3407003WL028946 MD ASPAK 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4640748615 MD ASPAK ()
8 BHAWNATHPUR JH-07-003-004-107/1065
(BANSANI) 		3407003000NRG23010920220441636 01/09/2022 NAJA KHATUN 3407003WL028946 NAJA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4640748613 NAJA KHATUN ()
9 BHAWNATHPUR JH-07-003-004-107/592
(BANSANI) 		3407003000NRG23010920220441641 01/09/2022 NAJARUN BIBI 3407003WL028946 NAJARUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4640748614 NAJARUN BIBI ()
SubTotal 6300 6300
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_010922FTO_219589 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003004_010922FTO_219589 State Bank of India SBIN0002919 BHAWNATHPUR 2520
3 BHAWNATHPUR JH3407003004_010922FTO_219589 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2520
4 BHAWNATHPUR JH3407003004_010922FTO_219589 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3780

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