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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_091122APB_FTO_414459
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-07-003-016-144/481
(PANDARIA) 		3407003000NRG23091120220775191 09/11/2022 JAMALUDIN ANSARI 3407003WL052314 JAMALUDIN ANSARI 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7467252079 JAMALUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-016-144/529
(PANDARIA) 		3407003000NRG23091120220775194 09/11/2022 VINOD SAH 3407003WL052314 VINOD SAH 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7467252078 BINOD KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-016-144/51
(PANDARIA) 		3407003000NRG23091120220775192 09/11/2022 MANO BIBI 3407003WL052314 MANO BIBI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7467252080 MRS SALEHA BANO STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-016-144/572
(PANDARIA) 		3407003000NRG23091120220775196 09/11/2022 LAKSHMAN SAH 3407003WL052314 LAKSHMAN SAH 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7467252081 MR LAKSHMAN SAH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_091122APB_FTO_414459 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003016_091122APB_FTO_414459 State Bank of India SBIN0002919 BHAWNATHPUR 2520

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