Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:42:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_160422FTO_13979
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-07-003-002-102/480
(ARSALI (SOUTH)) 		3407003000NRG22160420221238058 16/04/2022 ABID ALI 3407003WL0151222 ABID ALI 00354 PUNB0265300 2700 2700 Processed 06/05/2022 0917923900 ABIDALI ()
2 BHAWNATHPUR JH-07-003-016-147/382
(PANDARIA) 		3407003000NRG22160420221238059 16/04/2022 LALITA DEVI 3407003WL0151223 LALITA DEVI 00354 PUNB0265300 2700 2700 Processed 06/05/2022 0917923899 LALITADEVI ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003_160422FTO_13979 Punjab National Bank PUNB0265300 SINGHITALI 5400

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