Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:13:55 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_160323APB_FTO_707297

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-07-003-005-109/1224 (BHAWNATHPUR)

3407003000NRG23Z140320231727842

16/03/2023

SAROJ DEVI

3407003WL105952

SAROJ DEVI

00354

PUNB0265300

162

162

Processed

16/03/2023

S34231639

SAROJ DEVI

PUNJAB NATIONAL BANK(508568)

2

BHAWNATHPUR

JH-07-003-005-109/308 (BHAWNATHPUR)

3407003000NRG23Z140320231727843

16/03/2023

PRAMILA DEVI

3407003WL105952

PRAMILA DEVI

00354

PUNB0265300

162

162

Processed

16/03/2023

S34231639

PARMILA DEVI WO OM PRAKASH PASWAN

PUNJAB NATIONAL BANK(508568)

SubTotal

324

324

3

BHAWNATHPUR

JH-07-003-005-109/677 (BHAWNATHPUR)

3407003000NRG23Z140320231727844

16/03/2023

GAYA PASWAN

3407003WL105952

GAYA PASWAN

00415

SBIN0002919

162

162

Processed

16/03/2023

S34231639

MR GAYA PASWAN

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003_160323APB_FTO_707297	Punjab National Bank	PUNB0265300	SINGHITALI	324
2	BHAWNATHPUR	JH3407003_160323APB_FTO_707297	State Bank of India	SBIN0002919	BHAWNATHPUR	162

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