Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:29:17 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003019_151022FTO_346467
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-07-003-019-160/3021
(SINDURIA) 		3407003000NRG23Z151020220627031 15/10/2022 NAGENDRA KORWA 3407003WL043690 NAGENDRA KORWA 00354 PUNB0265300 162 162 Processed 21/10/2022 S33738592 NAGENDRA KORWA ()
2 BHAWNATHPUR JH-07-003-019-160/3021
(SINDURIA) 		3407003000NRG23Z151020220627032 15/10/2022 PUNAM DEVI 3407003WL043690 PUNAM DEVI 00354 PUNB0265300 162 162 Processed 21/10/2022 S33738592 PUNAM DEVI ()
3 BHAWNATHPUR JH-07-003-019-160/423
(SINDURIA) 		3407003000NRG23Z151020220627028 15/10/2022 SANDHYA DEVI 3407003WL043689 SANDHYA DEVI 00354 PUNB0265300 162 162 Processed 21/10/2022 S33738592 SANDHYA DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003019_151022FTO_346467 Punjab National Bank PUNB0265300 SINGHITALI 486

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