Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:42 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_101022FTO_330468
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-07-003-004-107/189
(BANSANI) 		3407003000NRG23101020220600550 10/10/2022 KAMODA DEVI 3407003WL041890 KAMODA DEVI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573719918 KAMODA DEVI ()
2 BHAWNATHPUR JH-07-003-004-107/217
(BANSANI) 		3407003000NRG23101020220600551 10/10/2022 URMILA DEVI 3407003WL041890 URMILA DEVI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573719924 URMILA DEVI ()
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-004-107/188
(BANSANI) 		3407003000NRG23101020220600549 10/10/2022 KOUSHALAYA DEVI 3407003WL041890 KOUSHALAYA DEVI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5573719919 MRS KOSHILYA DEVI ()
SubTotal 1260 1260
4 BHAWNATHPUR JH-07-003-004-107/221
(BANSANI) 		3407003000NRG23101020220600553 10/10/2022 NARESH URANW 3407003WL041890 NARESH URANW 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573719922 NARESH URANW ()
5 BHAWNATHPUR JH-07-003-004-107/221
(BANSANI) 		3407003000NRG23101020220600552 10/10/2022 YETWARI DEVI 3407003WL041890 YETWARI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573719921 YETWARI DEVI ()
6 BHAWNATHPUR JH-07-003-004-107/651
(BANSANI) 		3407003000NRG23101020220600554 10/10/2022 CHINTA DEVI 3407003WL041890 CHINTA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573719923 CHINTA DEVI ()
7 BHAWNATHPUR JH-07-003-004-107/652
(BANSANI) 		3407003000NRG23101020220600555 10/10/2022 ASHISH KUMAR 3407003WL041890 ASHISH KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573719920 ASHISH KUMAR ()
SubTotal 5040 5040
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_101022FTO_330468 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003004_101022FTO_330468 State Bank of India SBIN0002919 BHAWNATHPUR 1260
3 BHAWNATHPUR JH3407003004_101022FTO_330468 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5040

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