Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:15:07 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_191022FTO_355084
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-07-003-004-106/404
(BANSANI) 		3407003000NRG23191020220643355 19/10/2022 AKHILESH PATHAK 3407003WL044815 AKHILESH PATHAK 00354 PUNB0265300 1260 1260 Processed 27/10/2022 5959367116 AKHILESH PATHAK ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-106/1570
(BANSANI) 		3407003000NRG23191020220643349 19/10/2022 ANJANI KUMAR 3407003WL044815 ANJANI KUMAR 00415 SBIN0002919 1260 1260 Processed 27/10/2022 5959367118 MR ANJANI KUMAR ()
3 BHAWNATHPUR JH-07-003-004-106/1572
(BANSANI) 		3407003000NRG23191020220643351 19/10/2022 JITENDRA KUMAR PASWAN 3407003WL044815 JITENDRA KUMAR PASWAN 00415 SBIN0002919 1260 1260 Processed 27/10/2022 5959367117 MR JITENDRA KUMAR PASWAN ()
4 BHAWNATHPUR JH-07-003-004-106/1616
(BANSANI) 		3407003000NRG23191020220643352 19/10/2022 RANI DEVI 3407003WL044815 RANI DEVI 00415 SBIN0002919 1260 1260 Processed 27/10/2022 5959367121 MRS RANI DEVI ()
SubTotal 3780 3780
5 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG23191020220643347 19/10/2022 AMIT KUMAR PATHAK 3407003WL044815 AMIT KUMAR PATHAK 00695 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959367119 AMIT KUMAR PATHAK ()
6 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG23191020220643348 19/10/2022 SUMIT KUMAR PATHAK 3407003WL044815 SUMIT KUMAR PATHAK 00695 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959367122 SUMIT KUMAR PATHAK ()
7 BHAWNATHPUR JH-07-003-004-106/1570
(BANSANI) 		3407003000NRG23191020220643350 19/10/2022 SIMA DEVI 3407003WL044815 SIMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959367120 SIMA 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_191022FTO_355084 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003004_191022FTO_355084 State Bank of India SBIN0002919 BHAWNATHPUR 3780
3 BHAWNATHPUR JH3407003004_191022FTO_355084 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3780

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