Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003019_260822FTO_204639
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-07-003-019-160/120
(SINDURIA) 		3407003000NRG23Z260820220422634 26/08/2022 RUKMINIYA DEVI 3407003WL027816 RUKMINIYA DEVI 00354 PUNB0265300 162 162 Processed 30/08/2022 S94013684 RUKMINIYA DEVI ()
2 BHAWNATHPUR JH-07-003-019-160/252
(SINDURIA) 		3407003000NRG23Z260820220422637 26/08/2022 NIMITA DEVI 3407003WL027816 NIMITA DEVI 00354 PUNB0265300 162 162 Processed 30/08/2022 S94013684 NIMITA DEVI ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-019-160/134
(SINDURIA) 		3407003000NRG23Z260820220422635 26/08/2022 SHYAMBIHARI SAH 3407003WL027816 SHYAMBIHARI SAH 00415 SBIN0002919 162 162 Processed 30/08/2022 S94013684 SHYAMBIHARI SAH ()
4 BHAWNATHPUR JH-07-003-019-160/475
(SINDURIA) 		3407003000NRG23Z260820220422641 26/08/2022 BAHDUR BIYAR 3407003WL027816 BAHDUR BIYAR 00415 SBIN0002919 162 162 Processed 30/08/2022 S94013684 BAHDUR BIYAR ()
5 BHAWNATHPUR JH-07-003-019-160/481
(SINDURIA) 		3407003000NRG23Z260820220422643 26/08/2022 LALU SAH 3407003WL027816 LALU SAH 00415 SBIN0002919 162 162 Processed 30/08/2022 S94013684 LALU SAH ()
SubTotal 486 486
6 BHAWNATHPUR JH-07-003-019-160/252
(SINDURIA) 		3407003000NRG23Z260820220422636 26/08/2022 PRADIP PASWAN 3407003WL027816 PRADIP PASWAN 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013684 PRADIP PASWAN ()
7 BHAWNATHPUR JH-07-003-019-160/475
(SINDURIA) 		3407003000NRG23Z260820220422642 26/08/2022 SARITA DEVI 3407003WL027816 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013684 SARITA DEVI ()
SubTotal 324 324
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_260822FTO_204639 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003019_260822FTO_204639 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003019_260822FTO_204639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324

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