Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:52:27 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_221022FTO_370072
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-07-003-002-102/3148
(ARSALI (SOUTH)) 		3407003000NRG23Z221020220661948 22/10/2022 MUKESH RAM 3407003WL045975 MUKESH RAM 00354 PUNB0265300 162 162 Processed 23/10/2022 S68611298 MUKESH RAM ()
2 BHAWNATHPUR JH-07-003-002-102/3148
(ARSALI (SOUTH)) 		3407003000NRG23Z221020220661947 22/10/2022 SAKUNTLA DEVI 3407003WL045975 SAKUNTLA DEVI 00354 PUNB0265300 162 162 Processed 23/10/2022 S68611298 SAKUNTLA DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/3163
(ARSALI (SOUTH)) 		3407003000NRG23Z221020220661950 22/10/2022 MAHENDRA CHERO 3407003WL045975 MAHENDRA CHERO 00354 PUNB0265300 162 162 Processed 23/10/2022 S68611298 MAHENDRA CHERO ()
4 BHAWNATHPUR JH-07-003-002-102/3163
(ARSALI (SOUTH)) 		3407003000NRG23Z221020220661949 22/10/2022 PUNAM DEVI 3407003WL045975 PUNAM DEVI 00354 PUNB0265300 162 162 Processed 23/10/2022 S68611298 PUNAM DEVI ()
5 BHAWNATHPUR JH-07-003-002-102/575
(ARSALI (SOUTH)) 		3407003000NRG23Z221020220661951 22/10/2022 TUIL BHUIYAN 3407003WL045975 TUIL BHUIYAN 00354 PUNB0265300 162 162 Processed 23/10/2022 S68611298 TUIL BHUIYAN ()
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-002-102/2399
(ARSALI (SOUTH)) 		3407003000NRG23Z221020220661946 22/10/2022 KIRAN DEVI 3407003WL045975 KIRAN DEVI 00415 SBIN0002919 162 162 Processed 23/10/2022 S68611298 KIRAN DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_221022FTO_370072 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003002_221022FTO_370072 State Bank of India SBIN0002919 BHAWNATHPUR 162

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