Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:55:58 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_240123FTO_593097
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-07-003-004-106/2412
(BANSANI) 		3407003000NRG23220120231339998 24/01/2023 PREMA SHARMA 3407003WL082604 PREMA SHARMA 00354 PUNB0265300 1260 1260 Processed 31/01/2023 8259830802 PREMA SHARMA ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-106/104
(BANSANI) 		3407003000NRG23220120231339992 24/01/2023 SHILA DEVI 3407003WL082604 SHILA DEVI 00415 SBIN0002919 1260 1260 Processed 31/01/2023 8259830804 MRS SHILA DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/203
(BANSANI) 		3407003000NRG23220120231340023 24/01/2023 AMERNATH BHUIYAN 3407003WL082605 AMERNATH BHUIYAN 00415 SBIN0002919 1260 1260 Processed 31/01/2023 8259830803 MR AMARNATH BHUIYA ()
SubTotal 2520 2520
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 JH3407003004_240123FTO_593097 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003004_240123FTO_593097 State Bank of India SBIN0002919 BHAWNATHPUR 2520

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