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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:47:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_120223APB_FTO_641481
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-07-003-013-132/1643
(MAKARI) 		3407003000NRG23Z120220231508436 12/02/2023 MANOJ THAKUR 3407003WL092145 MANOJ THAKUR 00354 PUNB0265300 162 162 Processed 14/02/2023 S90155889 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-013-132/2378
(MAKARI) 		3407003000NRG23Z120220231508438 12/02/2023 SONU KUMAR 3407003WL092145 SONU KUMAR 00354 PUNB0265300 162 162 Processed 14/02/2023 S90155889 SONU KUMAR SO RAVINDRA RAM PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-013-132/2668
(MAKARI) 		3407003000NRG23Z110220231505994 12/02/2023 INGLAWATI DEVI 3407003WL091948 INGLAWATI DEVI 00354 PUNB0265300 27 27 Processed 14/02/2023 S90155889 INGLAWATI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-013-132/595
(MAKARI) 		3407003000NRG23Z110220231505995 12/02/2023 BANSHI SAH 3407003WL091948 BANSHI SAH 00354 PUNB0265300 27 27 Processed 14/02/2023 S90155889 BANSHI SAH PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
5 BHAWNATHPUR JH-07-003-013-132/2360
(MAKARI) 		3407003000NRG23Z120220231508437 12/02/2023 SANJAY KUMAR YADAV 3407003WL092145 SANJAY KUMAR YADAV 00415 SBIN0002919 162 162 Processed 14/02/2023 S90155889 SANJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 BHAWNATHPUR JH-07-003-013-132/2378
(MAKARI) 		3407003000NRG23Z120220231508439 12/02/2023 SONI KUMARI 3407003WL092145 SONI KUMARI 00415 SBIN0014350 162 162 Processed 14/02/2023 S90155889 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BHAWNATHPUR JH-07-003-013-132/1846
(MAKARI) 		3407003000NRG23Z110220231505993 12/02/2023 NEHA KUMARI 3407003WL091948 NEHA KUMARI 00695 SBIN0RRVCGB 27 27 Processed 14/02/2023 S90155889 Miss. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_120223APB_FTO_641481 Punjab National Bank PUNB0265300 SINGHITALI 378
2 BHAWNATHPUR JH3407003013_120223APB_FTO_641481 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003013_120223APB_FTO_641481 State Bank of India SBIN0014350 KANDI 162
4 BHAWNATHPUR JH3407003013_120223APB_FTO_641481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 27

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