Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_240123FTO_595762
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-07-003-005-109/1976
(BHAWNATHPUR) 		3407003000NRG23Z240120231354713 24/01/2023 VIVEK DWIVEDI 3407003WL083323 VIVEK DWIVEDI 00048 BKID0005898 162 162 Processed 25/01/2023 S33930816 VIVEK DWIVEDI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-005-109/1269
(BHAWNATHPUR) 		3407003000NRG23Z240120231354709 24/01/2023 SUNITA DEVI 3407003WL083323 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 25/01/2023 S33930816 SUNITA DEVI ()
SubTotal 162 162
3 BHAWNATHPUR JH-07-003-005-108/1406
(BHAWNATHPUR) 		3407003000NRG23Z240120231354707 24/01/2023 SUNITA KUMARI 3407003WL083323 SUNITA KUMARI 00415 SBIN0011815 162 162 Processed 25/01/2023 S33930816 SUNITA KUMARI ()
SubTotal 162 162
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 JH3407003005_240123FTO_595762 BANK OF INDIA BKID0005898 REDMA CHOWK 162
2 BHAWNATHPUR JH3407003005_240123FTO_595762 Punjab National Bank PUNB0265300 SINGHITALI 162
3 BHAWNATHPUR JH3407003005_240123FTO_595762 State Bank of India SBIN0011815 SHAHPUR 162

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