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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:02:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_210922FTO_279058
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-07-003-016-144/1594
(PANDARIA) 		3407003000NRG23210920220509752 21/09/2022 SUKLESH PAL 3407003WL035132 SUKLESH PAL 00354 PUNB0265300 1260 1260 Processed 28/09/2022 5010184297 SUKLESH PAL ()
2 BHAWNATHPUR JH-07-003-016-144/1650
(PANDARIA) 		3407003000NRG23210920220509755 21/09/2022 ANITA DEVI 3407003WL035132 ANITA DEVI 00354 PUNB0265300 1260 1260 Processed 28/09/2022 5010184298 ANITA DEVI ()
3 BHAWNATHPUR JH-07-003-016-144/1650
(PANDARIA) 		3407003000NRG23210920220509754 21/09/2022 DAYA URAON 3407003WL035132 DAYA URAON 00354 PUNB0265300 1260 1260 Processed 28/09/2022 5010184296 DAYA URAON ()
4 BHAWNATHPUR JH-07-003-016-144/1837
(PANDARIA) 		3407003000NRG23210920220509757 21/09/2022 SUSHMA DEVI 3407003WL035132 SUSHMA DEVI 00354 PUNB0265300 1260 1260 Processed 28/09/2022 5010184300 SUSHMA DEVI ()
SubTotal 5040 5040
5 BHAWNATHPUR JH-07-003-016-144/1610
(PANDARIA) 		3407003000NRG23210920220509753 21/09/2022 ASHOK PAL 3407003WL035132 ASHOK PAL 00415 SBIN0002919 1260 1260 Processed 28/09/2022 5010184301 MR ASHOK PAL ()
6 BHAWNATHPUR JH-07-003-016-144/1837
(PANDARIA) 		3407003000NRG23210920220509756 21/09/2022 SANDESH PAL 3407003WL035132 SANDESH PAL 00415 SBIN0002919 1260 1260 Processed 28/09/2022 5010184299 MR SANDESH KUMAR PAL ()
SubTotal 2520 2520
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 JH3407003016_210922FTO_279058 Punjab National Bank PUNB0265300 SINGHITALI 5040
2 BHAWNATHPUR JH3407003016_210922FTO_279058 State Bank of India SBIN0002919 BHAWNATHPUR 2520

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