Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:14 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_250123FTO_598703
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-07-003-009-119/1019
(KAILAN) 		3407003000NRG23Z250120231366816 25/01/2023 VISHAL CHAUDHARY 3407003WL083971 VISHAL CHAUDHARY 00354 PUNB0265300 162 162 Processed 26/01/2023 S52743259 VISHAL CHAUDHARY ()
2 BHAWNATHPUR JH-07-003-016-144/1895
(PANDARIA) 		3407003000NRG23Z250120231366681 25/01/2023 RAJENDRA YADAV 3407003WL083967 RAJENDRA YADAV 00354 PUNB0265300 135 135 Processed 26/01/2023 S52743259 RAJENDRA YADAV ()
3 BHAWNATHPUR JH-07-003-016-144/1895
(PANDARIA) 		3407003000NRG23Z250120231366682 25/01/2023 SARITA DEVI 3407003WL083967 SARITA DEVI 00354 PUNB0265300 135 135 Processed 26/01/2023 S52743259 SARITA DEVI ()
SubTotal 432 432
4 BHAWNATHPUR JH-07-003-009-119/654
(KAILAN) 		3407003000NRG23Z250120231366829 25/01/2023 shanti devi 3407003WL083971 shanti devi 00415 SBIN0002919 162 162 Processed 26/01/2023 S52743259 shanti devi ()
5 BHAWNATHPUR JH-07-003-009-121/164
(KAILAN) 		3407003000NRG23Z250120231366674 25/01/2023 RAJ KUMAR YADAV 3407003WL083967 RAJ KUMAR YADAV 00415 SBIN0002919 135 135 Processed 26/01/2023 S52743259 RAJ KUMAR YADAV ()
6 BHAWNATHPUR JH-07-003-016-144/18
(PANDARIA) 		3407003000NRG23Z250120231366680 25/01/2023 ANIL YADAV 3407003WL083967 ANIL YADAV 00415 SBIN0002919 135 135 Processed 26/01/2023 S52743259 ANIL YADAV ()
SubTotal 432 432
7 BHAWNATHPUR JH-07-003-009-119/893
(KAILAN) 		3407003000NRG23Z250120231366665 25/01/2023 MALTI DEVI 3407003WL083967 MALTI DEVI 00482 SBIN0RRVCGB 135 135 Processed 26/01/2023 S52743259 MALTI DEVI ()
SubTotal 135 135
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_250123FTO_598703 Punjab National Bank PUNB0265300 SINGHITALI 432
2 BHAWNATHPUR JH3407003009_250123FTO_598703 State Bank of India SBIN0002919 BHAWNATHPUR 432
3 BHAWNATHPUR JH3407003009_250123FTO_598703 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 135

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