Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:54:47 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_060822FTO_150304
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-07-003-002-102/2096
(ARSALI (SOUTH)) 		3407003000NRG23Z060820220356390 06/08/2022 SAIRUN BIBI 3407003WL022336 SAIRUN BIBI 00354 PUNB0265300 162 162 Processed 13/08/2022 S46703983 SAIRUN BIBI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG23Z060820220356389 06/08/2022 AKABAR AJAD 3407003WL022336 AKABAR AJAD 00415 SBIN0002919 162 162 Processed 13/08/2022 S46703983 AKABAR AJAD ()
3 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG23Z060820220356388 06/08/2022 SAFINA BIBI 3407003WL022336 SAFINA BIBI 00415 SBIN0002919 162 162 Processed 13/08/2022 S46703983 SAFINA BIBI ()
4 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG23Z060820220356393 06/08/2022 SUSHAMA DEVI 3407003WL022336 SUSHAMA DEVI 00415 SBIN0002919 162 162 Processed 13/08/2022 S46703983 SUSHAMA DEVI ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_060822FTO_150304 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003002_060822FTO_150304 State Bank of India SBIN0002919 BHAWNATHPUR 486

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