Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:28:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003019_260822FTO_204629
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-07-003-019-160/120
(SINDURIA) 		3407003000NRG23260820220422623 26/08/2022 RUKMINIYA DEVI 3407003WL027816 RUKMINIYA DEVI 00354 PUNB0265300 1260 1260 Processed 02/09/2022 4395014448 RUKMINIYA DEVI ()
2 BHAWNATHPUR JH-07-003-019-160/252
(SINDURIA) 		3407003000NRG23260820220422626 26/08/2022 NIMITA DEVI 3407003WL027816 NIMITA DEVI 00354 PUNB0265300 1260 1260 Processed 02/09/2022 4395014449 NIMITA DEVI ()
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-019-160/134
(SINDURIA) 		3407003000NRG23260820220422624 26/08/2022 SHYAMBIHARI SAH 3407003WL027816 SHYAMBIHARI SAH 00415 SBIN0002919 1260 1260 Processed 02/09/2022 4395014450 MR SHYAM BIHARI SAH ()
4 BHAWNATHPUR JH-07-003-019-160/475
(SINDURIA) 		3407003000NRG23260820220422630 26/08/2022 BAHDUR BIYAR 3407003WL027816 BAHDUR BIYAR 00415 SBIN0002919 1260 1260 Processed 02/09/2022 4395014451 MR BHADUR BIYAR ()
5 BHAWNATHPUR JH-07-003-019-160/481
(SINDURIA) 		3407003000NRG23260820220422632 26/08/2022 LALU SAH 3407003WL027816 LALU SAH 00415 SBIN0002919 1260 1260 Processed 02/09/2022 4395014452 MR LALU SAH ()
SubTotal 3780 3780
6 BHAWNATHPUR JH-07-003-019-160/252
(SINDURIA) 		3407003000NRG23260820220422625 26/08/2022 PRADIP PASWAN 3407003WL027816 PRADIP PASWAN 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395014453 PRADIP PASWAN ()
7 BHAWNATHPUR JH-07-003-019-160/475
(SINDURIA) 		3407003000NRG23260820220422631 26/08/2022 SARITA DEVI 3407003WL027816 SARITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395014454 SARITA DEVI ()
SubTotal 2520 2520
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003019_260822FTO_204629 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003019_260822FTO_204629 State Bank of India SBIN0002919 BHAWNATHPUR 3780
3 BHAWNATHPUR JH3407003019_260822FTO_204629 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2520

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