Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:09:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_080223APB_FTO_628863
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-07-003-005-108/3051
(BHAWNATHPUR) 		3407003000NRG23080220231472305 08/02/2023 MUNIP SAH 3407003WL089798 MUNIP SAH 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8870254695 MUNIP SAH SO GOPAL SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-005-108/3051
(BHAWNATHPUR) 		3407003000NRG23080220231472304 08/02/2023 RINA DEVI 3407003WL089798 RINA DEVI 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8870254696 RINA DEVI WO MUNIP SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
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_080223APB_FTO_628863 Punjab National Bank PUNB0265300 SINGHITALI 2520

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