Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:49:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_090123APB_FTO_559148
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-07-003-005-109/663
(BHAWNATHPUR) 		3407003000NRG23Z090120231215751 09/01/2023 DARMENDRA RAM 3407003WL076424 DARMENDRA RAM 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 DHARMENDRA PASWAN BANK OF BARODA(606985)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-005-108/1075
(BHAWNATHPUR) 		3407003000NRG23Z090120231215746 09/01/2023 MO MUSTAFA 3407003WL076424 MO MUSTAFA 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS MOHMMAD MUSTAFA STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-005-108/1122
(BHAWNATHPUR) 		3407003000NRG23Z090120231215748 09/01/2023 PRABHAWATI DEVI 3407003WL076424 PRABHAWATI DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BHAWNATHPUR JH-07-003-005-108/1075
(BHAWNATHPUR) 		3407003000NRG23Z090120231215747 09/01/2023 SAIRA BIBI 3407003WL076424 SAIRA BIBI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 SAIRA BIBI INDUSIND BANK(607189)
5 BHAWNATHPUR JH-07-003-005-109/663
(BHAWNATHPUR) 		3407003000NRG23Z090120231215752 09/01/2023 PRIYAM KUMARI 3407003WL076424 PRIYAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Miss. PRIYAM KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003005_090123APB_FTO_559148 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003005_090123APB_FTO_559148 State Bank of India SBIN0002919 BHAWNATHPUR 324
3 BHAWNATHPUR JH3407003005_090123APB_FTO_559148 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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