Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:40:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003006_191222APB_FTO_509104
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-07-003-006-110/465
(CHAPARI) 		3407003000NRG23Z191220221079412 19/12/2022 GAYATRI DEVI 3407003WL068751 GAYATRI DEVI 00354 PUNB0265300 162 162 Processed 20/12/2022 S18011245 GAYTRI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-006-110/940
(CHAPARI) 		3407003000NRG23Z191220221079413 19/12/2022 MANJU DEVI 3407003WL068751 MANJU DEVI 00354 PUNB0265300 162 162 Processed 20/12/2022 S18011245 MANJU DEVI WO SHRIKANT BAITHA PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-006-111/229
(CHAPARI) 		3407003000NRG23Z191220221079406 19/12/2022 BHOLA RAAM 3407003WL068750 BHOLA RAAM 00354 PUNB0265300 162 162 Processed 20/12/2022 S18011245 MR BHOLA RAM STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-006-111/293
(CHAPARI) 		3407003000NRG23Z191220221079408 19/12/2022 LAKHANI DEVI 3407003WL068750 LAKHANI DEVI 00354 PUNB0265300 162 162 Processed 20/12/2022 S18011245 LAKHANI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-006-111/828
(CHAPARI) 		3407003000NRG23Z191220221079409 19/12/2022 CHHATHANI DEVI 3407003WL068750 CHHATHANI DEVI 00354 PUNB0265300 162 162 Processed 20/12/2022 S18011245 CHHATHNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-006-111/293
(CHAPARI) 		3407003000NRG23Z191220221079407 19/12/2022 GARIBA CHAMAR 3407003WL068750 GARIBA CHAMAR 00415 SBIN0002919 162 162 Processed 20/12/2022 S18011245 MR GARIBA RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BHAWNATHPUR JH-07-003-006-111/1044
(CHAPARI) 		3407003000NRG23Z191220221079403 19/12/2022 SARITA DEVI 3407003WL068750 SARITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 20/12/2022 S18011245 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-006-111/1044
(CHAPARI) 		3407003000NRG23Z191220221079404 19/12/2022 SARITA DEVI 3407003WL068750 SARITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 20/12/2022 S18011245 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-006-111/1044
(CHAPARI) 		3407003000NRG23Z191220221079405 19/12/2022 SARITA DEVI 3407003WL068750 SARITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 20/12/2022 S18011245 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003006_191222APB_FTO_509104 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003006_191222APB_FTO_509104 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003006_191222APB_FTO_509104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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