Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:41:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_010922FTO_219597
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) 		3407003000NRG23Z010920220441648 01/09/2022 FIROJ KHALIFA 3407003WL028946 FIROJ KHALIFA 00354 PUNB0265300 162 162 Processed 02/09/2022 S41589379 FIROJ KHALIFA ()
2 BHAWNATHPUR JH-07-003-004-107/647
(BANSANI) 		3407003000NRG23Z010920220441653 01/09/2022 SHILA DEVI 3407003WL028946 SHILA DEVI 00354 PUNB0265300 162 162 Processed 02/09/2022 S41589379 SHILA DEVI ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/2335
(BANSANI) 		3407003000NRG23Z010920220441659 01/09/2022 ASHIM ANSARI 3407003WL028947 ASHIM ANSARI 00415 SBIN0002919 108 108 Processed 02/09/2022 S41589379 ASHIM ANSARI ()
4 BHAWNATHPUR JH-07-003-004-107/242
(BANSANI) 		3407003000NRG23Z010920220441647 01/09/2022 MAKSHUDAN BHUIYAN 3407003WL028946 MAKSHUDAN BHUIYAN 00415 SBIN0002919 162 162 Processed 02/09/2022 S41589379 MAKSHUDAN BHUIYAN ()
5 BHAWNATHPUR JH-07-003-004-107/592
(BANSANI) 		3407003000NRG23Z010920220441651 01/09/2022 KUTABUDDIN MIYAN 3407003WL028946 KUTABUDDIN MIYAN 00415 SBIN0002919 162 162 Processed 02/09/2022 S41589379 KUTABUDDIN MIYAN ()
SubTotal 432 432
6 BHAWNATHPUR JH-07-003-004-106/930
(BANSANI) 		3407003000NRG23Z010920220441661 01/09/2022 KASIDA BIBI 3407003WL028947 KASIDA BIBI 00482 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 KASIDA BIBI ()
7 BHAWNATHPUR JH-07-003-004-107/586
(BANSANI) 		3407003000NRG23Z010920220441649 01/09/2022 SHAIRA BIBI 3407003WL028946 SHAIRA BIBI 00482 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 SHAIRA BIBI ()
8 BHAWNATHPUR JH-07-003-004-107/614
(BANSANI) 		3407003000NRG23Z010920220441652 01/09/2022 SHAKILA KHATUN 3407003WL028946 SHAKILA KHATUN 00482 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 SHAKILA KHATUN ()
9 BHAWNATHPUR JH-07-003-004-107/1065
(BANSANI) 		3407003000NRG23Z010920220441646 01/09/2022 MD ASPAK 3407003WL028946 MD ASPAK 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 MD ASPAK ()
10 BHAWNATHPUR JH-07-003-004-107/1065
(BANSANI) 		3407003000NRG23Z010920220441645 01/09/2022 NAJA KHATUN 3407003WL028946 NAJA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 NAJA KHATUN ()
11 BHAWNATHPUR JH-07-003-004-107/592
(BANSANI) 		3407003000NRG23Z010920220441650 01/09/2022 NAJARUN BIBI 3407003WL028946 NAJARUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 NAJARUN BIBI ()
SubTotal 972 972
Total 1728 1728

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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_219597 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_010922FTO_219597 State Bank of India SBIN0002919 BHAWNATHPUR 432
3 BHAWNATHPUR JH3407003004_010922FTO_219597 Vananchal Gramin Bank SBIN0RRVCGB BUKA 486
4 BHAWNATHPUR JH3407003004_010922FTO_219597 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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