Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_300522APB_FTO_56020
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-07-003-016-146/150
(PANDARIA) 		3407003000NRG23300520220119764 30/05/2022 AMAERNATH URAON 3407003WL007840 AMAERNATH URAON 00354 PUNB0265300 2520 2520 Processed 04/06/2022 1892865615 AMAR NATH URAON PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-016-146/150
(PANDARIA) 		3407003000NRG23300520220119765 30/05/2022 SUCHITA DEVI 3407003WL007840 SUCHITA DEVI 00354 PUNB0265300 2520 2520 Processed 04/06/2022 1892865616 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
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 JH3407003_300522APB_FTO_56020 Punjab National Bank PUNB0265300 SINGHITALI 5040

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