Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_301222FTO_539669
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-07-003-005-109/804
(BHAWNATHPUR) 		3407003000NRG23301220221158927 30/12/2022 KISMATI DEVI 3407003WL073269 KISMATI DEVI 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638455496 KISMATI DEVI ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-005-109/1940
(BHAWNATHPUR) 		3407003000NRG23301220221158923 30/12/2022 MAHESH RAVAT 3407003WL073269 MAHESH RAVAT 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638455497 MR MAHESH RAWAT ()
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_301222FTO_539669 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003005_301222FTO_539669 State Bank of India SBIN0002919 BHAWNATHPUR 1260

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