Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_260223APB_FTO_668908
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-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG23260220231614215 26/02/2023 AKBAL ANSARI 3407003WL099078 AKBAL ANSARI 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0061011099 AKBAL ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG23260220231614217 26/02/2023 RINA DEVI 3407003WL099078 RINA DEVI 00354 PUNB0265300 1260 1260 Processed 24/03/2023 0061011100 RINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-002-102/2093
(ARSALI (SOUTH)) 		3407003000NRG23260220231614216 26/02/2023 SANGITA DEVI 3407003WL099078 SANGITA DEVI 00695 SBIN0RRVCGB 630 630 Processed 24/03/2023 0061011101 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 630 630
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_260223APB_FTO_668908 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003002_260223APB_FTO_668908 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 630

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