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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:36:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_170123APB_FTO_578134
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-07-003-004-106/404
(BANSANI) 		3407003000NRG23Z170120231293130 17/01/2023 AKHILESH PATHAK 3407003WL080385 AKHILESH PATHAK 00354 PUNB0265300 162 162 Processed 18/01/2023 S14795157 MR AKHILESH PATHAK STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/663
(BANSANI) 		3407003000NRG23Z170120231293134 17/01/2023 PANKAJ PATHAK 3407003WL080385 PANKAJ PATHAK 00415 SBIN0002919 162 162 Processed 18/01/2023 S14795157 Mr. PANKAJ PATHAK CENTRAL BANK OF INDIA(607115)
3 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG23Z170120231293135 17/01/2023 YUGUL KISHOR PATHAK 3407003WL080385 YUGUL KISHOR PATHAK 00415 SBIN0002919 162 162 Processed 18/01/2023 S14795157 MR UGAL KISHOR PATHAK STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG23Z170120231293129 17/01/2023 KUNDAN PATHAK 3407003WL080385 KUNDAN PATHAK 00482 SBIN0RRVCGB 162 162 Processed 18/01/2023 S14795157 Mr. KUNDAN PATHAK VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG23Z170120231293131 17/01/2023 KAPILDEV PATHAK 3407003WL080385 KAPILDEV PATHAK 00482 SBIN0RRVCGB 162 162 Processed 18/01/2023 S14795157 MR KAPILDEV PATHAK STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/65
(BANSANI) 		3407003000NRG23Z170120231293133 17/01/2023 SHIV RAM 3407003WL080385 SHIV RAM 00482 SBIN0RRVCGB 162 162 Processed 18/01/2023 S14795157 Ms. SHIV RAM VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG23Z170120231293136 17/01/2023 SONITA DEVI 3407003WL080385 SONITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/01/2023 S14795157 Ms. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-106/1570
(BANSANI) 		3407003000NRG23Z170120231293128 17/01/2023 SIMA DEVI 3407003WL080385 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S14795157 Ms. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG23Z170120231293132 17/01/2023 SANDHYA DEVI 3407003WL080385 SANDHYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S14795157 Mr. SHANDHYA KISHOR DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
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 JH3407003004_170123APB_FTO_578134 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_170123APB_FTO_578134 State Bank of India SBIN0002919 BHAWNATHPUR 324
3 BHAWNATHPUR JH3407003004_170123APB_FTO_578134 Vananchal Gramin Bank SBIN0RRVCGB BUKA 648
4 BHAWNATHPUR JH3407003004_170123APB_FTO_578134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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