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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:28:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003019_191022FTO_357314
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-07-003-019-160/22
(SINDURIA) 		3407003000NRG23Z191020220647027 19/10/2022 MAMTA DEVI 3407003WL045046 MAMTA DEVI 00354 PUNB0265300 162 162 Processed 21/10/2022 S33738592 MAMTA DEVI ()
2 BHAWNATHPUR JH-07-003-019-160/345
(SINDURIA) 		3407003000NRG23Z191020220647030 19/10/2022 ROUSHNALAL JAYSHWAL 3407003WL045046 ROUSHNALAL JAYSHWAL 00354 PUNB0265300 162 162 Processed 21/10/2022 S33738592 ROUSHNALAL JAYSHWAL ()
3 BHAWNATHPUR JH-07-003-019-160/401
(SINDURIA) 		3407003000NRG23Z191020220647033 19/10/2022 SANJU DEVI 3407003WL045046 SANJU DEVI 00354 PUNB0265300 162 162 Processed 21/10/2022 S33738592 SANJU DEVI ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-019-160/344
(SINDURIA) 		3407003000NRG23Z191020220647029 19/10/2022 CHANDA DEVI 3407003WL045046 CHANDA DEVI 00415 SBIN0002919 162 162 Processed 21/10/2022 S33738592 CHANDA DEVI ()
5 BHAWNATHPUR JH-07-003-019-160/345
(SINDURIA) 		3407003000NRG23Z191020220647031 19/10/2022 RITA DEVI 3407003WL045046 RITA DEVI 00415 SBIN0002919 162 162 Processed 21/10/2022 S33738592 RITA DEVI ()
6 BHAWNATHPUR JH-07-003-019-160/401
(SINDURIA) 		3407003000NRG23Z191020220647032 19/10/2022 PRADIP KUMAR SAH 3407003WL045046 PRADIP KUMAR SAH 00415 SBIN0002919 162 162 Processed 21/10/2022 S33738592 PRADIP KUMAR SAH ()
SubTotal 486 486
7 BHAWNATHPUR JH-07-003-019-160/344
(SINDURIA) 		3407003000NRG23Z191020220647028 19/10/2022 DIPAK LAL JAYSHWAL 3407003WL045046 DIPAK LAL JAYSHWAL 00695 SBIN0RRVCGB 162 162 Processed 21/10/2022 S33738592 DIPAK LAL JAYSHWAL ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003019_191022FTO_357314 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003019_191022FTO_357314 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003019_191022FTO_357314 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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