Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:46 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_121222APB_FTO_491333
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-07-003-004-107/796
(BANSANI) 		3407003000NRG23Z121220221028787 12/12/2022 AJIT SAURABH 3407003WL065993 AJIT SAURABH 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 AJIT SAURABH SO BRAHAMDEV PD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-107/1052
(BANSANI) 		3407003000NRG23Z121220221028782 12/12/2022 Bhim Kumar 3407003WL065993 Bhim Kumar 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. BHIM KUMAR VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-004-107/634
(BANSANI) 		3407003000NRG23Z121220221028784 12/12/2022 PAPPU KUMAR 3407003WL065993 PAPPU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. PAPPU KUMAR VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-004-107/796
(BANSANI) 		3407003000NRG23Z121220221028786 12/12/2022 PRITI DEVI 3407003WL065993 PRITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Ms. PRITI KUMARI DO SHOBHNATH INDIAN BANK(607105)
5 BHAWNATHPUR JH-07-003-004-107/806
(BANSANI) 		3407003000NRG23Z121220221028788 12/12/2022 LAWKUSH KUMAR 3407003WL065993 LAWKUSH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. LAWKUSH KUMAR VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-107/812
(BANSANI) 		3407003000NRG23Z121220221028789 12/12/2022 KOUSHLYA DEVI 3407003WL065993 KOUSHLYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 KAUSHLYA DEVI HDFC BANK LTD(607152)
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_121222APB_FTO_491333 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_121222APB_FTO_491333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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