Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:30:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003006_270323FTO_733262
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-07-003-006-110/75
(CHAPARI) 		3407003000NRG23270320231857710 27/03/2023 RENU DEVI 3407003WL111806 RENU DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0311342914 RENU DEVI ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-006-111/1164
(CHAPARI) 		3407003000NRG23270320231854256 27/03/2023 PRIYANKA KUMARI 3407003WL111666 PRIYANKA KUMARI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0311342913 MRS PRIYANKA DEVI ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003006_270323FTO_733262 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003006_270323FTO_733262 State Bank of India SBIN0002919 BHAWNATHPUR 1260

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