Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:07:33 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003006_160123FTO_575756
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-07-003-006-110/1082
(CHAPARI) 		3407003000NRG23Z160120231281316 16/01/2023 REETA DEVI 3407003WL079669 REETA DEVI 00354 PUNB0265300 162 162 Processed 17/01/2023 S96168608 REETA DEVI ()
2 BHAWNATHPUR JH-07-003-006-111/883
(CHAPARI) 		3407003000NRG23Z160120231280952 16/01/2023 AWDESH RAM 3407003WL079648 AWDESH RAM 00354 PUNB0265300 162 162 Processed 17/01/2023 S96168608 AWDESH RAM ()
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 JH3407003006_160123FTO_575756 Punjab National Bank PUNB0265300 SINGHITALI 324

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