Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_290722FTO_131560
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-07-003-009-119/1446
(KAILAN) 		3407003000NRG23Z290720220325874 29/07/2022 ATAL BIHARI SINGH 3407003WL019853 ATAL BIHARI SINGH 00354 PUNB0265300 308 308 Processed 01/08/2022 S57674199 ATAL BIHARI SINGH ()
SubTotal 308 308
2 BHAWNATHPUR JH-07-003-009-119/1247
(KAILAN) 		3407003000NRG23Z290720220325851 29/07/2022 Manoj yadaw 3407003WL019852 Manoj yadaw 00415 SBIN0002919 308 308 Processed 01/08/2022 S57674199 Manoj yadaw ()
3 BHAWNATHPUR JH-07-003-009-119/1322
(KAILAN) 		3407003000NRG23Z290720220325852 29/07/2022 JAY KUMAR SAH 3407003WL019852 JAY KUMAR SAH 00415 SBIN0002919 308 308 Processed 01/08/2022 S57674199 JAY KUMAR SAH ()
4 BHAWNATHPUR JH-07-003-009-119/1417
(KAILAN) 		3407003000NRG23Z290720220325872 29/07/2022 ASHA DEVI 3407003WL019853 ASHA DEVI 00415 SBIN0002919 308 308 Processed 01/08/2022 S57674199 ASHA DEVI ()
5 BHAWNATHPUR JH-07-003-009-119/1419
(KAILAN) 		3407003000NRG23Z290720220325873 29/07/2022 RAMCHANDRA SAH 3407003WL019853 RAMCHANDRA SAH 00415 SBIN0002919 308 308 Processed 01/08/2022 S57674199 RAMCHANDRA SAH ()
6 BHAWNATHPUR JH-07-003-009-119/236
(KAILAN) 		3407003000NRG23Z290720220325875 29/07/2022 LALO KUNWAR 3407003WL019853 LALO KUNWAR 00415 SBIN0002919 308 308 Processed 01/08/2022 S57674199 LALO KUNWAR ()
7 BHAWNATHPUR JH-07-003-009-119/408
(KAILAN) 		3407003000NRG23Z290720220325876 29/07/2022 SANTOSH SAH 3407003WL019853 SANTOSH SAH 00415 SBIN0002919 308 308 Processed 01/08/2022 S57674199 SANTOSH SAH ()
8 BHAWNATHPUR JH-07-003-009-119/476
(KAILAN) 		3407003000NRG23Z290720220325858 29/07/2022 SUNIL SAH 3407003WL019852 SUNIL SAH 00415 SBIN0002919 308 308 Processed 01/08/2022 S57674199 SUNIL SAH ()
9 BHAWNATHPUR JH-07-003-009-121/71
(KAILAN) 		3407003000NRG23Z290720220325889 29/07/2022 SAKENDRA BIYAR 3407003WL019854 SAKENDRA BIYAR 00415 SBIN0002919 308 308 Processed 01/08/2022 S57674199 SAKENDRA BIYAR ()
10 BHAWNATHPUR JH-07-003-016-149/1129
(PANDARIA) 		3407003000NRG23Z290720220325891 29/07/2022 ALOK KUMAR CHOUBEY 3407003WL019854 ALOK KUMAR CHOUBEY 00415 SBIN0002919 308 308 Processed 01/08/2022 S57674199 ALOK KUMAR CHOUBEY ()
11 BHAWNATHPUR JH-07-003-016-149/1130
(PANDARIA) 		3407003000NRG23Z290720220325893 29/07/2022 VANDNA KUMARI 3407003WL019854 VANDNA KUMARI 00415 SBIN0002919 308 308 Processed 01/08/2022 S57674199 VANDNA KUMARI ()
SubTotal 3080 3080
12 BHAWNATHPUR JH-07-003-009-119/1175
(KAILAN) 		3407003000NRG23Z290720220325871 29/07/2022 PINKU SAH 3407003WL019853 PINKU SAH 00695 SBIN0RRVCGB 308 308 Processed 01/08/2022 S57674199 PINKU SAH ()
13 BHAWNATHPUR JH-07-003-009-119/1203
(KAILAN) 		3407003000NRG23Z290720220325850 29/07/2022 Guddi devi 3407003WL019852 Guddi devi 00695 SBIN0RRVCGB 308 308 Processed 01/08/2022 S57674199 Guddi devi ()
14 BHAWNATHPUR JH-07-003-009-121/71
(KAILAN) 		3407003000NRG23Z290720220325890 29/07/2022 SHIMITRI DEVI 3407003WL019854 SHIMITRI DEVI 00695 SBIN0RRVCGB 308 308 Processed 01/08/2022 S57674199 SHIMITRI DEVI ()
15 BHAWNATHPUR JH-07-003-016-149/1129
(PANDARIA) 		3407003000NRG23Z290720220325892 29/07/2022 PRIYANKA KUMARI 3407003WL019854 PRIYANKA KUMARI 00695 SBIN0RRVCGB 308 308 Processed 01/08/2022 S57674199 PRIYANKA KUMARI ()
16 BHAWNATHPUR JH-07-003-016-149/117
(PANDARIA) 		3407003000NRG23Z290720220325894 29/07/2022 KALINDA DEVI 3407003WL019854 KALINDA DEVI 00695 SBIN0RRVCGB 308 308 Processed 01/08/2022 S57674199 KALINDA DEVI ()
SubTotal 1540 1540
Total 4928 4928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_290722FTO_131560 Punjab National Bank PUNB0265300 SINGHITALI 308
2 BHAWNATHPUR JH3407003009_290722FTO_131560 State Bank of India SBIN0002919 BHAWNATHPUR 3080
3 BHAWNATHPUR JH3407003009_290722FTO_131560 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 616
4 BHAWNATHPUR JH3407003009_290722FTO_131560 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 924

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