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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_221022APB_FTO_368404
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-07-003-004-106/181
(BANSANI) 		3407003000NRG23Z221020220660488 22/10/2022 SOBNATH BHUIYAN 3407003WL045870 SOBNATH BHUIYAN 00415 SBIN0002919 162 162 Processed 23/10/2022 S68609716 MR SOMNATH BHUIYAN STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/213
(BANSANI) 		3407003000NRG23Z221020220660490 22/10/2022 MALATI DEVI 3407003WL045870 MALATI DEVI 00415 SBIN0002919 162 162 Processed 23/10/2022 S68609716 MRS MALTI DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/598
(BANSANI) 		3407003000NRG23Z221020220660509 22/10/2022 ALOK KUMAR THAKUR 3407003WL045871 ALOK KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 23/10/2022 S68609716 MR ALOK KUMAR THAKUR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/599
(BANSANI) 		3407003000NRG23Z221020220660510 22/10/2022 NILAM DEVI 3407003WL045871 NILAM DEVI 00415 SBIN0002919 162 162 Processed 23/10/2022 S68609716 MISS NILAM DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/644
(BANSANI) 		3407003000NRG23Z221020220660511 22/10/2022 UDAY PARSAD YADAW 3407003WL045871 UDAY PARSAD YADAW 00415 SBIN0002919 162 162 Processed 23/10/2022 S68609716 MR UDAY PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-004-106/502
(BANSANI) 		3407003000NRG23Z221020220660505 22/10/2022 RAMBISHWAS SAH 3407003WL045871 RAMBISHWAS SAH 00482 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68609716 Mr. RAMBISHWASH SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_221022APB_FTO_368404 State Bank of India SBIN0002919 BHAWNATHPUR 810
2 BHAWNATHPUR JH3407003004_221022APB_FTO_368404 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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