Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:26:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_091022APB_FTO_327514
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-07-003-016-147/314
(PANDARIA) 		3407003000NRG23Z081020220588577 09/10/2022 DUDHESHWER SAH 3407003WL041032 DUDHESHWER SAH 00354 PUNB0265300 324 324 Processed 09/10/2022 S29047793 DUDHESHWAR SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-016-147/314
(PANDARIA) 		3407003000NRG23Z081020220588578 09/10/2022 SUNDARI DEVI 3407003WL041032 SUNDARI DEVI 00354 PUNB0265300 324 324 Processed 09/10/2022 S29047793 SUNAR DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
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 JH3407003016_091022APB_FTO_327514 Punjab National Bank PUNB0265300 SINGHITALI 648

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