Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_120822FTO_165910
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-07-003-002-102/1647
(ARSALI (SOUTH)) 		3407003000NRG23Z120820220375636 12/08/2022 AJAJ AHAMAD 3407003WL024152 AJAJ AHAMAD 00354 PUNB0265300 162 162 Processed 13/08/2022 S50660343 AJAJ AHAMAD ()
2 BHAWNATHPUR JH-07-003-002-102/582
(ARSALI (SOUTH)) 		3407003000NRG23Z120820220375643 12/08/2022 AMNA BIBI 3407003WL024152 AMNA BIBI 00354 PUNB0265300 162 162 Processed 13/08/2022 S50660343 AMNA BIBI ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-002-102/2399
(ARSALI (SOUTH)) 		3407003000NRG23Z120820220375638 12/08/2022 KIRAN DEVI 3407003WL024152 KIRAN DEVI 00415 SBIN0002919 162 162 Processed 13/08/2022 S50660343 KIRAN DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/571
(ARSALI (SOUTH)) 		3407003000NRG23Z120820220375641 12/08/2022 NAJRUN BIBI 3407003WL024152 NAJRUN BIBI 00415 SBIN0002919 162 162 Processed 13/08/2022 S50660343 NAJRUN BIBI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_120822FTO_165910 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003002_120822FTO_165910 State Bank of India SBIN0002919 BHAWNATHPUR 324

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