Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:40:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_011022APB_FTO_307218
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-07-003-004-106/1112
(BANSANI) 		3407003000NRG23011020220557465 01/10/2022 MANOJ KUMAR MEHTA 3407003WL038643 MANOJ KUMAR MEHTA 00415 SBIN0002919 1260 1260 Processed 08/10/2022 5339262106 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/679
(BANSANI) 		3407003000NRG23011020220557471 01/10/2022 BISHESAR YADAV 3407003WL038643 BISHESAR YADAV 00415 SBIN0002919 1260 1260 Processed 08/10/2022 5339262105 MR VISHESHAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-004-106/485
(BANSANI) 		3407003000NRG23011020220557470 01/10/2022 DHANANJAY MEHTA 3407003WL038643 DHANANJAY MEHTA 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339262104 MR DHANANJAY MEHTA STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/679
(BANSANI) 		3407003000NRG23011020220557472 01/10/2022 JIRMAN DEVI 3407003WL038643 JIRMAN DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339262107 Ms. JIRBAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_011022APB_FTO_307218 State Bank of India SBIN0002919 BHAWNATHPUR 2520
2 BHAWNATHPUR JH3407003004_011022APB_FTO_307218 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2520

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