Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:51:54 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_270123FTO_602905
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-07-003-009-119/1019
(KAILAN) 		3407003000NRG23Z270120231378129 27/01/2023 VISHAL CHAUDHARY 3407003WL084470 VISHAL CHAUDHARY 00354 PUNB0265300 162 162 Processed 28/01/2023 S77434407 VISHAL CHAUDHARY ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-009-119/1602
(KAILAN) 		3407003000NRG23Z270120231378132 27/01/2023 SARABJIT KUMAR YADAV 3407003WL084470 SARABJIT KUMAR YADAV 00415 SBIN0002919 162 162 Processed 28/01/2023 S77434407 SARABJIT KUMAR YADAV ()
3 BHAWNATHPUR JH-07-003-009-121/482
(KAILAN) 		3407003000NRG23Z270120231378143 27/01/2023 RAGINI KUMARI 3407003WL084470 RAGINI KUMARI 00415 SBIN0002919 162 162 Processed 28/01/2023 S77434407 RAGINI KUMARI ()
SubTotal 324 324
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 JH3407003009_270123FTO_602905 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003009_270123FTO_602905 State Bank of India SBIN0002919 BHAWNATHPUR 324

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