Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:48:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_250722FTO_121917
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-07-003-009-119/1293
(KAILAN) 		3407003000NRG23Z250720220297427 25/07/2022 RINKU DEVI 3407003WL018363 RINKU DEVI 00415 SBIN0002919 308 308 Processed 27/07/2022 S85034096 RINKU DEVI ()
2 BHAWNATHPUR JH-07-003-009-119/190
(KAILAN) 		3407003000NRG23Z250720220297438 25/07/2022 ASHA DEVI 3407003WL018364 ASHA DEVI 00415 SBIN0002919 154 154 Processed 27/07/2022 S85034096 ASHA DEVI ()
3 BHAWNATHPUR JH-07-003-009-119/890
(KAILAN) 		3407003000NRG23Z250720220297455 25/07/2022 SUNI DEVI 3407003WL018365 SUNI DEVI 00415 SBIN0002919 154 154 Processed 27/07/2022 S85034096 SUNI DEVI ()
SubTotal 616 616
4 BHAWNATHPUR JH-07-003-009-119/1027
(KAILAN) 		3407003000NRG23Z250720220297426 25/07/2022 BINDA DEVI 3407003WL018363 BINDA DEVI 00695 SBIN0RRVCGB 179 179 Processed 27/07/2022 S85034096 BINDA DEVI ()
SubTotal 179 179
Total 795 795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_250722FTO_121917 State Bank of India SBIN0002919 BHAWNATHPUR 616
2 BHAWNATHPUR JH3407003009_250722FTO_121917 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 179

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