Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:29 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_280323FTO_735521
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-07-003-016-144/1763
(PANDARIA) 		3407003000NRG23270320231855437 28/03/2023 LILA DEVI 3407003WL111714 LILA DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0311356071 LILA DEVI ()
2 BHAWNATHPUR JH-07-003-016-144/610
(PANDARIA) 		3407003000NRG23270320231855449 28/03/2023 MUNIYA DEVI 3407003WL111714 MUNIYA DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0311356070 MUNIYA DEVI ()
3 BHAWNATHPUR JH-07-003-016-146/1898
(PANDARIA) 		3407003000NRG23270320231855453 28/03/2023 KAMLESH SINGH 3407003WL111714 KAMLESH SINGH 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0311356069 KAMLESH SINGH ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_280323FTO_735521 Punjab National Bank PUNB0265300 SINGHITALI 3780

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