Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:09 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_020223FTO_617862
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-07-003-001-101/386
(ARSALI (NORTH)) 		3407003000NRG23010220231429795 02/02/2023 SURENDRA RAM 3407003WL086917 SURENDRA RAM 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714590897 SURENDRA RAM ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-001-101/1146
(ARSALI (NORTH)) 		3407003000NRG23010220231429817 02/02/2023 KRISHNKANT SAW 3407003WL086918 KRISHNKANT SAW 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714590898 MR KRISHNAKANT SAW ()
3 BHAWNATHPUR JH-07-003-001-101/1598
(ARSALI (NORTH)) 		3407003000NRG23010220231429820 02/02/2023 SALMA BIBI 3407003WL086918 SALMA BIBI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714590900 MRS SALMA BIBI ()
4 BHAWNATHPUR JH-07-003-001-101/1599
(ARSALI (NORTH)) 		3407003000NRG23010220231429821 02/02/2023 SAIDA BIBI 3407003WL086918 SAIDA BIBI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714590899 MR BAKHTIYAR ANSARI ()
5 BHAWNATHPUR JH-07-003-001-101/776
(ARSALI (NORTH)) 		3407003000NRG23010220231429833 02/02/2023 MISHUN BIYAR 3407003WL086918 MISHUN BIYAR 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714590902 MR MITHUN VIYAR ()
6 BHAWNATHPUR JH-07-003-001-101/776
(ARSALI (NORTH)) 		3407003000NRG23010220231429834 02/02/2023 SHARWAN BIYAR 3407003WL086918 SHARWAN BIYAR 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714590901 MR SHRAVAN BIYAR ()
SubTotal 6300 6300
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_020223FTO_617862 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003001_020223FTO_617862 State Bank of India SBIN0002919 BHAWNATHPUR 6300

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