Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:51 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_070223APB_FTO_627568
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-07-003-004-106/16
(BANSANI) 		3407003000NRG23070220231466659 07/02/2023 MOTICHAND RAM 3407003WL089417 MOTICHAND RAM 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8870750977 MR MOTI CHAND RAM STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/411
(BANSANI) 		3407003000NRG23070220231466660 07/02/2023 GIRIJA MISHRA 3407003WL089417 GIRIJA MISHRA 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8870750976 MR GIRJA MISHRA STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/718
(BANSANI) 		3407003000NRG23070220231466662 07/02/2023 ARUN KU. MEHATA 3407003WL089417 ARUN KU. MEHATA 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8870750978 MR ARUN MEHTA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
4 BHAWNATHPUR JH-07-003-004-106/439
(BANSANI) 		3407003000NRG23070220231466661 07/02/2023 SABITA DEVI 3407003WL089417 SABITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8870750979 Ms. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
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_070223APB_FTO_627568 State Bank of India SBIN0002919 BHAWNATHPUR 3780
2 BHAWNATHPUR JH3407003004_070223APB_FTO_627568 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1260

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