Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:35 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_170922FTO_266975
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-07-003-004-107/632
(BANSANI) 		3407003000NRG23140920220484365 17/09/2022 MANOHAR SAH 3407003WL032811 MANOHAR SAH 00089 CBIN0283022 1260 1260 Processed 21/09/2022 4877246302 MANOHAR SAH ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-107/647
(BANSANI) 		3407003000NRG23140920220484368 17/09/2022 MADAN KUMAR YADAV 3407003WL032811 MADAN KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 21/09/2022 4877246303 MADAN KUMAR YADAV ()
3 BHAWNATHPUR JH-07-003-004-107/647
(BANSANI) 		3407003000NRG23140920220484367 17/09/2022 SHILA DEVI 3407003WL032811 SHILA DEVI 00354 PUNB0265300 1260 1260 Processed 21/09/2022 4877246304 SHILA DEVI ()
SubTotal 2520 2520
4 BHAWNATHPUR JH-07-003-004-107/307
(BANSANI) 		3407003000NRG23140920220484364 17/09/2022 YAMUNA PRASAD YADAV 3407003WL032811 YAMUNA PRASAD YADAV 00695 SBIN0RRVCGB 1260 1260 Rejected 21/09/2022 4877246305 No Such Account
5 BHAWNATHPUR JH-07-003-004-107/633
(BANSANI) 		3407003000NRG23140920220484366 17/09/2022 NEERAJ KUMAR 3407003WL032811 NEERAJ KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4877246307 NEERAJ KUMAR ()
6 BHAWNATHPUR JH-07-003-004-107/696
(BANSANI) 		3407003000NRG23140920220484369 17/09/2022 Radhika Devi 3407003WL032811 Radhika Devi 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4877246306 Radhika Devi ()
SubTotal 3780 3780
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_170922FTO_266975 Central Bank Of India CBIN0283022 PURAINI 1260
2 BHAWNATHPUR JH3407003004_170922FTO_266975 Punjab National Bank PUNB0265300 SINGHITALI 2520
3 BHAWNATHPUR JH3407003004_170922FTO_266975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3780

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