Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:40:38 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_111222FTO_488255
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-07-003-001-101/3243
(ARSALI (NORTH)) 		3407003000NRG23111220221024939 11/12/2022 ASMA KHATUN 3407003WL065718 ASMA KHATUN 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7375284096 ASMA KHATUN ()
2 BHAWNATHPUR JH-07-003-001-101/3243
(ARSALI (NORTH)) 		3407003000NRG23111220221024938 11/12/2022 REYAJ ANSARI 3407003WL065718 REYAJ ANSARI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7375284095 REYAJ ANSARI ()
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-001-101/1361
(ARSALI (NORTH)) 		3407003000NRG23111220221024933 11/12/2022 VIKASH PRAJAPATI 3407003WL065718 VIKASH PRAJAPATI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375284093 MR VIKASH PRAJAPATI ()
4 BHAWNATHPUR JH-07-003-001-101/1362
(ARSALI (NORTH)) 		3407003000NRG23111220221024934 11/12/2022 PANKAJ PRAJAPATI 3407003WL065718 PANKAJ PRAJAPATI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375284094 MR PANKAJ KUMAR PRAJAPATI ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_111222FTO_488255 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003001_111222FTO_488255 State Bank of India SBIN0002919 BHAWNATHPUR 2520

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