Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:49:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_270223APB_FTO_669202
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-07-003-013-132/2023
(MAKARI) 		3407003000NRG23Z270220231614944 27/02/2023 URMILA DEVI 3407003WL099128 URMILA DEVI 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726265 URMILA DEVI WO DINESH SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-013-132/2665
(MAKARI) 		3407003000NRG23Z270220231614947 27/02/2023 MANJU DEVI 3407003WL099128 MANJU DEVI 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726265 MANJU DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-013-132/3336
(MAKARI) 		3407003000NRG23Z270220231614950 27/02/2023 SUNITA KUMARI 3407003WL099128 SUNITA KUMARI 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726265 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-005-109/1246
(BHAWNATHPUR) 		3407003000NRG23Z270220231614942 27/02/2023 ARBIND KUMAR YADAV 3407003WL099128 ARBIND KUMAR YADAV 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 ARBIND KUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-013-132/1603
(MAKARI) 		3407003000NRG23Z270220231614943 27/02/2023 VIKASH KUMAR YADAV 3407003WL099128 VIKASH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 VIKASH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-013-132/2573
(MAKARI) 		3407003000NRG23Z270220231614946 27/02/2023 RANGITA DEVI 3407003WL099128 RANGITA DEVI 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 Mrs. RANGITA DEVI VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-013-132/3166
(MAKARI) 		3407003000NRG23Z270220231614949 27/02/2023 MAYA DEVI 3407003WL099128 MAYA DEVI 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
8 BHAWNATHPUR JH-07-003-013-132/2376
(MAKARI) 		3407003000NRG23Z270220231614945 27/02/2023 DIPAK KU. YADAW 3407003WL099128 DIPAK KU. YADAW 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 DEEPAK KUMAR YADAV SO RANATH YADAV PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-013-132/2665
(MAKARI) 		3407003000NRG23Z270220231614948 27/02/2023 OM NARYAN YADAV 3407003WL099128 OM NARYAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. OM NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_270223APB_FTO_669202 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003013_270223APB_FTO_669202 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003013_270223APB_FTO_669202 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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