Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:26 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_100522APB_FTO_40640
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-07-003-016-150/202
(PANDARIA) 		3407003000NRG23Z100520220083499 10/05/2022 HARI KOROWA 3407003WL005519 HARI KOROWA 00354 PUNB0265300 180 180 Rejected 10/05/2022 CMNE002,
2 BHAWNATHPUR JH-07-003-016-150/205
(PANDARIA) 		3407003000NRG23Z100520220083502 10/05/2022 JITAN KOROWA 3407003WL005519 JITAN KOROWA 00354 PUNB0265300 180 180 Rejected 10/05/2022 CMNE002,
SubTotal 360 360
3 BHAWNATHPUR JH-07-003-016-150/202
(PANDARIA) 		3407003000NRG23Z100520220083500 10/05/2022 ASHA DEVI 3407003WL005519 ASHA DEVI 00415 SBIN0002919 180 180 Rejected 10/05/2022 CMNE002,
SubTotal 180 180
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003_100522APB_FTO_40640 Punjab National Bank PUNB0265300 SINGHITALI 360
2 BHAWNATHPUR JH3407003_100522APB_FTO_40640 State Bank of India SBIN0002919 BHAWNATHPUR 180

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