Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:03:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003019_230822FTO_195571
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-07-003-019-160/341
(SINDURIA) 		3407003000NRG23230820220411767 23/08/2022 LALI DEVI 3407003WL026896 LALI DEVI 00354 PUNB0265300 1260 1260 Processed 30/08/2022 4278974269 LALI DEVI ()
2 BHAWNATHPUR JH-07-003-019-160/904
(SINDURIA) 		3407003000NRG23230820220412553 23/08/2022 TARA DEVI 3407003WL026970 TARA DEVI 00354 PUNB0265300 1680 1680 Processed 30/08/2022 4278974270 TARA DEVI ()
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003019_230822FTO_195571 Punjab National Bank PUNB0265300 SINGHITALI 2940

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