Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_240123FTO_594894
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-07-003-005-109/10814
(BHAWNATHPUR) 		3407003000NRG23240120231352384 24/01/2023 RAHUL KUMAR 3407003WL083194 RAHUL KUMAR 00354 PUNB0265300 1260 1260 Processed 31/01/2023 8260094522 RAHUL KUMAR ()
2 BHAWNATHPUR JH-07-003-005-109/663
(BHAWNATHPUR) 		3407003000NRG23240120231352397 24/01/2023 PRAMILA DEVI 3407003WL083194 PRAMILA DEVI 00354 PUNB0265300 1260 1260 Processed 31/01/2023 8260094521 PRAMILA DEVI ()
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-005-109/1925
(BHAWNATHPUR) 		3407003000NRG23240120231352389 24/01/2023 DUDUN MEHTA 3407003WL083194 DUDUN MEHTA 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260094523 DUDUN MEHTA ()
4 BHAWNATHPUR JH-07-003-005-109/663
(BHAWNATHPUR) 		3407003000NRG23240120231352400 24/01/2023 GOBINDA RAM 3407003WL083194 GOBINDA RAM 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260094524 GOBINDA RAM ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003005_240123FTO_594894 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003005_240123FTO_594894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1260
3 BHAWNATHPUR JH3407003005_240123FTO_594894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1260

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