Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:01:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_250123FTO_598661
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-07-003-005-109/1191
(BHAWNATHPUR) 		3407003000NRG23250120231366864 25/01/2023 CHANDRA BHUSHAN YADAW 3407003WL083974 CHANDRA BHUSHAN YADAW 00354 PUNB0265300 1260 1260 Processed 31/01/2023 8261684223 CHANDRA BHUSHAN YADAW ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-005-109/10812
(BHAWNATHPUR) 		3407003000NRG23250120231366861 25/01/2023 DABLU YADAV 3407003WL083974 DABLU YADAV 00415 SBIN0002919 1260 1260 Processed 31/01/2023 8261684224 MR DABLU YADAV ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003005_250123FTO_598661 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003005_250123FTO_598661 State Bank of India SBIN0002919 BHAWNATHPUR 1260

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