Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:09 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_080922FTO_239634
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-07-003-009-119/895
(KAILAN) 		3407003000NRG23080920220462933 08/09/2022 ANITA DEVI 3407003WL030967 ANITA DEVI 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4740737062 MRS ANITA DEVI ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-009-119/637
(KAILAN) 		3407003000NRG23080920220462931 08/09/2022 PANWA DEVI 3407003WL030967 PANWA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 15/09/2022 4740737065 PANWA DEVI ()
3 BHAWNATHPUR JH-07-003-009-119/895
(KAILAN) 		3407003000NRG23080920220462932 08/09/2022 CHANDAN YADAV 3407003WL030967 CHANDAN YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 15/09/2022 4740737063 CHANDAN YADAV ()
4 BHAWNATHPUR JH-07-003-009-119/1269
(KAILAN) 		3407003000NRG23080920220462941 08/09/2022 RINKU DEVI 3407003WL030968 RINKU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 15/09/2022 4740737064 RINKU DEVI ()
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_080922FTO_239634 State Bank of India SBIN0002919 BHAWNATHPUR 1260
2 BHAWNATHPUR JH3407003009_080922FTO_239634 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 2520
3 BHAWNATHPUR JH3407003009_080922FTO_239634 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1260

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