Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:51:39 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_231022APB_FTO_370743
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-07-003-016-144/44
(PANDARIA) 		3407003000NRG23Z231020220668844 23/10/2022 NAINA DEVI 3407003WL046364 NAINA DEVI 00354 PUNB0265300 162 162 Processed 24/10/2022 S84692430 MINA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-016-144/849
(PANDARIA) 		3407003000NRG23Z231020220668847 23/10/2022 SARSWATI DEVI 3407003WL046364 SARSWATI DEVI 00354 PUNB0265300 162 162 Processed 24/10/2022 S84692430 SUSATIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_231022APB_FTO_370743 Punjab National Bank PUNB0265300 SINGHITALI 324

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