Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:41:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_190223APB_FTO_653514
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-07-003-016-147/1014
(PANDARIA) 		3407003000NRG23190220231558008 19/02/2023 SANIDEWAL KUMAR 3407003WL095410 SANIDEWAL KUMAR 00354 PUNB0265300 1260 1260 Processed 24/02/2023 9126760218 SHANIDEVAL KUMAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-016-147/1014
(PANDARIA) 		3407003000NRG23190220231558007 19/02/2023 SUNITA DEVI 3407003WL095410 SUNITA DEVI 00354 PUNB0265300 1260 1260 Processed 24/02/2023 9126760219 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-016-147/1071
(PANDARIA) 		3407003000NRG23190220231558009 19/02/2023 BHAGAN SAH 3407003WL095410 BHAGAN SAH 00354 PUNB0265300 1260 1260 Processed 24/02/2023 9126760216 BHAGAN SAH PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-016-147/1071
(PANDARIA) 		3407003000NRG23190220231558010 19/02/2023 MUKESH SAH 3407003WL095410 MUKESH SAH 00354 PUNB0265300 1260 1260 Processed 24/02/2023 9126760215 MUKESH SAH SO BHAGAN SAH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-016-147/296
(PANDARIA) 		3407003000NRG23190220231558012 19/02/2023 RAMAN SAH 3407003WL095410 RAMAN SAH 00354 PUNB0265300 1260 1260 Processed 24/02/2023 9126760217 RAMAN SAH PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
6 BHAWNATHPUR JH-07-003-016-147/1071
(PANDARIA) 		3407003000NRG23190220231558011 19/02/2023 GITA DEVI 3407003WL095410 GITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126760220 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_190223APB_FTO_653514 Punjab National Bank PUNB0265300 SINGHITALI 6300
2 BHAWNATHPUR JH3407003016_190223APB_FTO_653514 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1260

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