Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:57:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_041122FTO_402467
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-07-003-001-101/1008
(ARSALI (NORTH)) 		3407003000NRG23041120220744838 04/11/2022 KHUSBOO DEVI 3407003WL050637 KHUSBOO DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7435997801 KHUSBOO DEVI ()
2 BHAWNATHPUR JH-07-003-001-101/728
(ARSALI (NORTH)) 		3407003000NRG23041120220744841 04/11/2022 CHAMPA DEVI 3407003WL050637 CHAMPA DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7435997802 CHAMPA DEVI ()
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-001-101/3211
(ARSALI (NORTH)) 		3407003000NRG23041120220744840 04/11/2022 LALITA DEVI 3407003WL050637 LALITA DEVI 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7435997803 MRS LALITA DEVI ()
SubTotal 1260 1260
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 JH3407003001_041122FTO_402467 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003001_041122FTO_402467 State Bank of India SBIN0002919 BHAWNATHPUR 1260

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