Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:19:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_281222APB_FTO_533601
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-07-003-016-144/572
(PANDARIA) 		3407003000NRG23281220221141636 28/12/2022 KLAWATI DEVI 3407003WL072228 KLAWATI DEVI 00354 PUNB0265300 1260 1260 Processed 02/01/2023 7564846003 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-016-144/619
(PANDARIA) 		3407003000NRG23281220221141637 28/12/2022 CHANO DEVI 3407003WL072228 CHANO DEVI 00354 PUNB0265300 1260 1260 Processed 02/01/2023 7564846004 CHANO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_281222APB_FTO_533601 Punjab National Bank PUNB0265300 SINGHITALI 2520

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