Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:50:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_210422FTO_19880
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-07-003-005-108/745
(BHAWNATHPUR) 		3407003000NRG23Z210420220021927 21/04/2022 BABITA DEVI 3407003WL001208 BABITA DEVI 00354 PUNB0265300 180 180 Rejected 21/04/2022 CMNE002,
2 BHAWNATHPUR JH-07-003-005-109/10818
(BHAWNATHPUR) 		3407003000NRG23Z190420220015990 21/04/2022 PAVITRI DEVI 3407003WL000879 PAVITRI DEVI 00354 PUNB0265300 135 135 Rejected 21/04/2022 CMNE002,
3 BHAWNATHPUR JH-07-003-005-109/10818
(BHAWNATHPUR) 		3407003000NRG23Z190420220015989 21/04/2022 RAMRAJ RAM 3407003WL000879 RAMRAJ RAM 00354 PUNB0265300 135 135 Rejected 21/04/2022 CMNE002,
4 BHAWNATHPUR JH-07-003-005-109/1113
(BHAWNATHPUR) 		3407003000NRG23Z190420220015991 21/04/2022 ANITA DEVI 3407003WL000879 ANITA DEVI 00354 PUNB0265300 135 135 Rejected 21/04/2022 CMNE002,
5 BHAWNATHPUR JH-07-003-016-144/1534
(PANDARIA) 		3407003000NRG23Z210420220021942 21/04/2022 GITA DEVI 3407003WL001210 GITA DEVI 00354 PUNB0265300 150 150 Rejected 21/04/2022 CMNE002,
6 BHAWNATHPUR JH-07-003-016-144/1534
(PANDARIA) 		3407003000NRG23Z210420220021941 21/04/2022 NITISH KUMAR GUPTA 3407003WL001210 NITISH KUMAR GUPTA 00354 PUNB0265300 150 150 Rejected 21/04/2022 CMNE002,
7 BHAWNATHPUR JH-07-003-019-160/252
(SINDURIA) 		3407003000NRG23Z210420220021936 21/04/2022 NIMITA DEVI 3407003WL001209 NIMITA DEVI 00354 PUNB0265300 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 975 975
8 BHAWNATHPUR JH-07-003-005-108/746
(BHAWNATHPUR) 		3407003000NRG23Z210420220021928 21/04/2022 RUPESH KUMAR 3407003WL001208 RUPESH KUMAR 00415 SBIN0002919 180 180 Rejected 21/04/2022 CMNE002,
9 BHAWNATHPUR JH-07-003-005-109/662
(BHAWNATHPUR) 		3407003000NRG23Z210420220021932 21/04/2022 GIRJA DEVI 3407003WL001208 GIRJA DEVI 00415 SBIN0002919 180 180 Rejected 21/04/2022 CMNE002,
10 BHAWNATHPUR JH-07-003-016-144/1532
(PANDARIA) 		3407003000NRG23Z210420220021940 21/04/2022 AMIT KUMAR GUPTA 3407003WL001210 AMIT KUMAR GUPTA 00415 SBIN0002919 150 150 Rejected 21/04/2022 CMNE002,
SubTotal 510 510
11 BHAWNATHPUR JH-07-003-019-160/252
(SINDURIA) 		3407003000NRG23Z210420220021935 21/04/2022 PRADIP PASWAN 3407003WL001209 PRADIP PASWAN 00695 SBIN0RRVCGB 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 90 90
Total 1575 1575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003_210422FTO_19880 Punjab National Bank PUNB0265300 SINGHITALI 975
2 BHAWNATHPUR JH3407003_210422FTO_19880 State Bank of India SBIN0002919 BHAWNATHPUR 510
3 BHAWNATHPUR JH3407003_210422FTO_19880 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 90

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