Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:22:42 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_091022FTO_327474
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-07-003-016-144/1502
(PANDARIA) 		3407003000NRG23Z071020220581873 09/10/2022 RAGHAW MUN GUPTA 3407003WL040594 RAGHAW MUN GUPTA 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270456 RAGHAW MUN GUPTA ()
2 BHAWNATHPUR JH-07-003-016-144/1502
(PANDARIA) 		3407003000NRG23Z071020220581872 09/10/2022 SONA DEVI 3407003WL040594 SONA DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270456 SONA DEVI ()
3 BHAWNATHPUR JH-07-003-016-144/1762
(PANDARIA) 		3407003000NRG23Z071020220581853 09/10/2022 JITANI DEVI 3407003WL040591 JITANI DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270456 JITANI DEVI ()
4 BHAWNATHPUR JH-07-003-016-144/928
(PANDARIA) 		3407003000NRG23Z071020220581863 09/10/2022 SAJMATI DEVI 3407003WL040592 SAJMATI DEVI 00354 PUNB0265300 162 162 Processed 09/10/2022 S26270456 SAJMATI DEVI ()
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-016-144/1786
(PANDARIA) 		3407003000NRG23Z071020220581854 09/10/2022 CHHAYA DEVI 3407003WL040591 CHHAYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S26270456 CHHAYA DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_091022FTO_327474 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003016_091022FTO_327474 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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