Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:15:32 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_200123APB_FTO_585212
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-07-003-005-109/743
(BHAWNATHPUR) 		3407003000NRG23Z200120231324198 20/01/2023 MANTI DEVI 3407003WL081872 MANTI DEVI 00354 PUNB0265300 162 162 Processed 24/01/2023 S16063848 MANTI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-005-109/744
(BHAWNATHPUR) 		3407003000NRG23Z200120231324199 20/01/2023 RUBI KUMARI 3407003WL081872 RUBI KUMARI 00354 PUNB0265300 162 162 Processed 24/01/2023 S16063848 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-005-109/798
(BHAWNATHPUR) 		3407003000NRG23Z200120231324200 20/01/2023 AMAN KUMAR RAUT 3407003WL081872 AMAN KUMAR RAUT 00354 PUNB0265300 81 81 Processed 24/01/2023 S16063848 MR AMAN KUMAR RAUT STATE BANK OF INDIA(508548)
SubTotal 405 405
4 BHAWNATHPUR JH-07-003-005-109/1169
(BHAWNATHPUR) 		3407003000NRG23Z200120231324197 20/01/2023 CHANDA DEVI 3407003WL081872 CHANDA DEVI 00415 SBIN0002919 162 162 Processed 24/01/2023 S16063848 Mrs. CHANDA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003005_200123APB_FTO_585212 Punjab National Bank PUNB0265300 SINGHITALI 405
2 BHAWNATHPUR JH3407003005_200123APB_FTO_585212 State Bank of India SBIN0002919 BHAWNATHPUR 162

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