Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:06:04 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003006_021222FTO_466824
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-07-003-006-110/1042
(CHAPARI) 		3407003000NRG23Z021220220952437 02/12/2022 SHANTI KUNWAR 3407003WL061727 SHANTI KUNWAR 00354 PUNB0265300 162 162 Processed 03/12/2022 S31034439 SHANTI KUNWAR ()
2 BHAWNATHPUR JH-07-003-006-110/1043
(CHAPARI) 		3407003000NRG23Z021220220952438 02/12/2022 GUDDI DEVI 3407003WL061727 GUDDI DEVI 00354 PUNB0265300 162 162 Processed 03/12/2022 S31034439 GUDDI DEVI ()
3 BHAWNATHPUR JH-07-003-006-110/1996
(CHAPARI) 		3407003000NRG23Z021220220952439 02/12/2022 LALTI DEVI 3407003WL061727 LALTI DEVI 00354 PUNB0265300 162 162 Rejected 03/12/2022 S31034439 No Such Account
4 BHAWNATHPUR JH-07-003-006-110/808
(CHAPARI) 		3407003000NRG23Z021220220952452 02/12/2022 MUNI DEVI 3407003WL061728 MUNI DEVI 00354 PUNB0265300 162 162 Processed 03/12/2022 S31034439 MUNI DEVI ()
5 BHAWNATHPUR JH-07-003-006-110/970
(CHAPARI) 		3407003000NRG23Z021220220952455 02/12/2022 OMPRAKASH SAH 3407003WL061728 OMPRAKASH SAH 00354 PUNB0265300 162 162 Processed 03/12/2022 S31034439 OMPRAKASH SAH ()
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-006-110/1037
(CHAPARI) 		3407003000NRG23Z021220220952449 02/12/2022 NISHA KUMARI 3407003WL061728 NISHA KUMARI 00415 SBIN0002919 162 162 Processed 03/12/2022 S31034439 NISHA KUMARI ()
7 BHAWNATHPUR JH-07-003-006-110/833
(CHAPARI) 		3407003000NRG23Z021220220952440 02/12/2022 ANITA DEVI 3407003WL061727 ANITA DEVI 00415 SBIN0002919 162 162 Processed 03/12/2022 S31034439 ANITA DEVI ()
8 BHAWNATHPUR JH-07-003-006-110/884
(CHAPARI) 		3407003000NRG23Z021220220952441 02/12/2022 NILAM KUMARI 3407003WL061727 NILAM KUMARI 00415 SBIN0002919 162 162 Processed 03/12/2022 S31034439 NILAM KUMARI ()
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003006_021222FTO_466824 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003006_021222FTO_466824 State Bank of India SBIN0002919 BHAWNATHPUR 486

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