Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:45 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_290323FTO_742227
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-07-003-001-101/1481
(ARSALI (NORTH)) 		3407003000NRG23Z290320231888959 29/03/2023 SABITA KUMARI 3407003WL113249 SABITA KUMARI 00354 PUNB0265300 162 162 Processed 30/03/2023 S81285494 SABITA KUMARI ()
2 BHAWNATHPUR JH-07-003-001-101/1671
(ARSALI (NORTH)) 		3407003000NRG23Z290320231889031 29/03/2023 SADAJA DEVI 3407003WL113252 SADAJA DEVI 00354 PUNB0265300 135 135 Processed 30/03/2023 S81285494 SADAJA DEVI ()
SubTotal 297 297
3 BHAWNATHPUR JH-07-003-001-101/1196
(ARSALI (NORTH)) 		3407003000NRG23Z290320231889152 29/03/2023 SONI DEVI 3407003WL113256 SONI DEVI 00415 SBIN0002919 162 162 Processed 30/03/2023 S81285494 SONI DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/3176
(ARSALI (NORTH)) 		3407003000NRG23Z290320231889040 29/03/2023 RANJANA DEVI 3407003WL113252 RANJANA DEVI 00415 SBIN0002919 135 135 Processed 30/03/2023 S81285494 RANJANA DEVI ()
5 BHAWNATHPUR JH-07-003-001-101/340
(ARSALI (NORTH)) 		3407003000NRG23Z290320231889164 29/03/2023 PRATIMA DEVI 3407003WL113256 PRATIMA DEVI 00415 SBIN0002919 162 162 Processed 30/03/2023 S81285494 PRATIMA DEVI ()
6 BHAWNATHPUR JH-07-003-001-101/697
(ARSALI (NORTH)) 		3407003000NRG23Z290320231889168 29/03/2023 KAMALA DEVI 3407003WL113256 KAMALA DEVI 00415 SBIN0002919 162 162 Processed 30/03/2023 S81285494 KAMALA DEVI ()
7 BHAWNATHPUR JH-07-003-001-101/776
(ARSALI (NORTH)) 		3407003000NRG23Z290320231890729 29/03/2023 SHARWAN BIYAR 3407003WL113313 SHARWAN BIYAR 00415 SBIN0002919 162 162 Processed 30/03/2023 S81285494 SHARWAN BIYAR ()
SubTotal 783 783
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_290323FTO_742227 Punjab National Bank PUNB0265300 SINGHITALI 297
2 BHAWNATHPUR JH3407003001_290323FTO_742227 State Bank of India SBIN0002919 BHAWNATHPUR 783

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