Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_060722APB_FTO_89403
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-07-003-016-144/453
(PANDARIA) 		3407003000NRG23Z060720220225239 06/07/2022 RAHIMAN BIBI 3407003WL013422 RAHIMAN BIBI 00354 PUNB0265300 180 180 Rejected 07/07/2022 CMNE002,
2 BHAWNATHPUR JH-07-003-016-144/453
(PANDARIA) 		3407003000NRG23Z060720220225240 06/07/2022 TAIBUN BIBI 3407003WL013422 TAIBUN BIBI 00354 PUNB0265300 180 180 Rejected 07/07/2022 CMNE002,
3 BHAWNATHPUR JH-07-003-016-144/472
(PANDARIA) 		3407003000NRG23Z060720220225243 06/07/2022 DISHTAR ANSARI 3407003WL013422 DISHTAR ANSARI 00354 PUNB0265300 180 180 Rejected 07/07/2022 CMNE002,
4 BHAWNATHPUR JH-07-003-016-144/472
(PANDARIA) 		3407003000NRG23Z060720220225241 06/07/2022 NASIBUDDIN ANSARI 3407003WL013422 NASIBUDDIN ANSARI 00354 PUNB0265300 180 180 Rejected 07/07/2022 CMNE002,
5 BHAWNATHPUR JH-07-003-016-144/510
(PANDARIA) 		3407003000NRG23Z060720220225293 06/07/2022 CHANO BIBI 3407003WL013426 CHANO BIBI 00354 PUNB0265300 180 180 Rejected 07/07/2022 CMNE002,
6 BHAWNATHPUR JH-07-003-016-144/57
(PANDARIA) 		3407003000NRG23Z060720220225294 06/07/2022 RADHE RAM 3407003WL013426 RADHE RAM 00354 PUNB0265300 180 180 Rejected 07/07/2022 CMNE002,
SubTotal 1080 1080
7 BHAWNATHPUR JH-07-003-016-144/472
(PANDARIA) 		3407003000NRG23Z060720220225244 06/07/2022 ISHTAK ANSARI 3407003WL013422 ISHTAK ANSARI 00415 SBIN0002919 180 180 Rejected 07/07/2022 CMNE002,
8 BHAWNATHPUR JH-07-003-016-144/472
(PANDARIA) 		3407003000NRG23Z060720220225242 06/07/2022 NASHIBA BIBI 3407003WL013422 NASHIBA BIBI 00415 SBIN0002919 180 180 Rejected 07/07/2022 CMNE002,
SubTotal 360 360
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_060722APB_FTO_89403 Punjab National Bank PUNB0265300 SINGHITALI 1080
2 BHAWNATHPUR JH3407003016_060722APB_FTO_89403 State Bank of India SBIN0002919 BHAWNATHPUR 360

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