Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:11:19 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_180722APB_FTO_106368
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-07-003-016-144/510
(PANDARIA) 		3407003000NRG23180720220267284 18/07/2022 CHANO BIBI 3407003WL016334 CHANO BIBI 00354 PUNB0265300 2520 2520 Processed 26/07/2022 3304756474 CHANO BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
2 BHAWNATHPUR JH-07-003-016-150/227
(PANDARIA) 		3407003000NRG23180720220267614 18/07/2022 BACHA DEVI 3407003WL016336 BACHA DEVI 00415 SBIN0002919 2520 2520 Processed 25/07/2022 3304756470 MRS BACHA DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-016-150/227
(PANDARIA) 		3407003000NRG23180720220267613 18/07/2022 RAMPYARI YADAV 3407003WL016336 RAMPYARI YADAV 00415 SBIN0002919 2520 2520 Processed 25/07/2022 3304756469 MR RAM PYARI YADAV STATE BANK OF INDIA(508548)
SubTotal 5040 5040
4 BHAWNATHPUR JH-07-003-016-150/1057
(PANDARIA) 		3407003000NRG23180720220267612 18/07/2022 PRABIN KUMAR YADAV 3407003WL016336 PRABIN KUMAR YADAV 00482 SBIN0RRVCGB 2520 2520 Processed 26/07/2022 3304756473 PRAVEEN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-016-150/1057
(PANDARIA) 		3407003000NRG23180720220267610 18/07/2022 RAJENDRA YADAV 3407003WL016336 RAJENDRA YADAV 00482 SBIN0RRVCGB 2520 2520 Processed 25/07/2022 3304756471 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-016-150/1057
(PANDARIA) 		3407003000NRG23180720220267611 18/07/2022 SHILA DEVI 3407003WL016336 SHILA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 25/07/2022 3304756472 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_180722APB_FTO_106368 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003016_180722APB_FTO_106368 State Bank of India SBIN0002919 BHAWNATHPUR 5040
3 BHAWNATHPUR JH3407003016_180722APB_FTO_106368 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 7560

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