Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:33:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003006_300822FTO_217195
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-07-003-006-110/1030
(CHAPARI) 		3407003000NRG23300820220439348 30/08/2022 SIMA DEVI 3407003WL028740 SIMA DEVI 00354 PUNB0265300 2520 2520 Processed 02/09/2022 4394800401 SIMA DEVI ()
2 BHAWNATHPUR JH-07-003-006-110/1031
(CHAPARI) 		3407003000NRG23300820220439349 30/08/2022 PUJA DEVI 3407003WL028740 PUJA DEVI 00354 PUNB0265300 2520 2520 Processed 02/09/2022 4394800403 PUJA DEVI ()
3 BHAWNATHPUR JH-07-003-006-110/896
(CHAPARI) 		3407003000NRG23300820220439351 30/08/2022 BASANTI DEVI 3407003WL028740 BASANTI DEVI 00354 PUNB0265300 2520 2520 Processed 02/09/2022 4394800399 BASANTI DEVI ()
4 BHAWNATHPUR JH-07-003-006-110/946
(CHAPARI) 		3407003000NRG23300820220439358 30/08/2022 SARITA DEVI 3407003WL028741 SARITA DEVI 00354 PUNB0265300 2520 2520 Processed 02/09/2022 4394800400 SARITA DEVI ()
5 BHAWNATHPUR JH-07-003-016-146/804
(PANDARIA) 		3407003000NRG23300820220439360 30/08/2022 SIMITRI DEVI 3407003WL028741 SIMITRI DEVI 00354 PUNB0265300 1260 1260 Processed 02/09/2022 4394800402 SIMITRI DEVI ()
SubTotal 11340 11340
6 BHAWNATHPUR JH-07-003-006-110/1006
(CHAPARI) 		3407003000NRG23300820220439346 30/08/2022 LILA DEVI 3407003WL028740 LILA DEVI 00415 SBIN0002919 2520 2520 Processed 02/09/2022 4394800404 MRS LILA DEVI ()
7 BHAWNATHPUR JH-07-003-006-110/1007
(CHAPARI) 		3407003000NRG23300820220439347 30/08/2022 KIRAN PRAJAPATI 3407003WL028740 KIRAN PRAJAPATI 00415 SBIN0002919 2520 2520 Processed 02/09/2022 4394800405 MRS KIRAN PRAJAPATI ()
SubTotal 5040 5040
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003006_300822FTO_217195 Punjab National Bank PUNB0265300 SINGHITALI 11340
2 BHAWNATHPUR JH3407003006_300822FTO_217195 State Bank of India SBIN0002919 BHAWNATHPUR 5040

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