Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:19:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_050822FTO_148096
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-07-003-004-106/1890
(BANSANI) 		3407003000NRG23050820220352300 05/08/2022 SURYA PRAKASH 3407003WL022010 SURYA PRAKASH 00354 PUNB0265300 2520 2520 Processed 13/08/2022 3917742765 SURYA PRAKASH ()
2 BHAWNATHPUR JH-07-003-004-106/2412
(BANSANI) 		3407003000NRG23050820220352302 05/08/2022 ANKIT KISHOR 3407003WL022010 ANKIT KISHOR 00354 PUNB0265300 2520 2520 Processed 13/08/2022 3917742767 ANKIT KISHOR ()
3 BHAWNATHPUR JH-07-003-004-106/2412
(BANSANI) 		3407003000NRG23050820220352301 05/08/2022 PREMA SHARMA 3407003WL022010 PREMA SHARMA 00354 PUNB0265300 2520 2520 Processed 13/08/2022 3917742766 PREMA SHARMA ()
SubTotal 7560 7560
4 BHAWNATHPUR JH-07-003-004-106/104
(BANSANI) 		3407003000NRG23050820220352296 05/08/2022 SHILA DEVI 3407003WL022010 SHILA DEVI 00415 SBIN0002919 2520 2520 Processed 13/08/2022 3917742770 MRS SHILA DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/105
(BANSANI) 		3407003000NRG23050820220352297 05/08/2022 VIDYAWATI DEVI 3407003WL022010 VIDYAWATI DEVI 00415 SBIN0002919 2520 2520 Processed 13/08/2022 3917742769 MRS VIDYAWATI DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/1154
(BANSANI) 		3407003000NRG23050820220352298 05/08/2022 SHILA DEVI 3407003WL022010 SHILA DEVI 00415 SBIN0002919 2520 2520 Processed 13/08/2022 3917742768 MRS SHILA DEVI ()
SubTotal 7560 7560
7 BHAWNATHPUR JH-07-003-004-106/791
(BANSANI) 		3407003000NRG23050820220352303 05/08/2022 AJIT PATHAK 3407003WL022010 AJIT PATHAK 00695 SBIN0RRVCGB 2520 2520 Processed 13/08/2022 3917742771 AJIT PATHAK ()
SubTotal 2520 2520
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_050822FTO_148096 Punjab National Bank PUNB0265300 SINGHITALI 7560
2 BHAWNATHPUR JH3407003004_050822FTO_148096 State Bank of India SBIN0002919 BHAWNATHPUR 7560
3 BHAWNATHPUR JH3407003004_050822FTO_148096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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