Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:04 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_271022FTO_380149
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-07-003-001-101/1181
(ARSALI (NORTH)) 		3407003000NRG23Z271020220686652 27/10/2022 DEVNATH BIYAR 3407003WL047405 DEVNATH BIYAR 00354 PUNB0265300 162 162 Processed 28/10/2022 S48425809 DEVNATH BIYAR ()
2 BHAWNATHPUR JH-07-003-001-101/1181
(ARSALI (NORTH)) 		3407003000NRG23Z271020220686653 27/10/2022 USHA DEVI 3407003WL047405 USHA DEVI 00354 PUNB0265300 162 162 Processed 28/10/2022 S48425809 USHA DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/1837
(ARSALI (NORTH)) 		3407003000NRG23Z271020220686656 27/10/2022 ANITA KUMARI 3407003WL047405 ANITA KUMARI 00354 PUNB0265300 162 162 Processed 28/10/2022 S48425809 ANITA KUMARI ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-001-101/1373
(ARSALI (NORTH)) 		3407003000NRG23Z271020220686655 27/10/2022 VISHWAKALA DEVI 3407003WL047405 VISHWAKALA DEVI 00415 SBIN0002919 162 162 Processed 28/10/2022 S48425809 VISHWAKALA DEVI ()
5 BHAWNATHPUR JH-07-003-001-101/1837
(ARSALI (NORTH)) 		3407003000NRG23Z271020220686657 27/10/2022 Umesh Singh 3407003WL047405 Umesh Singh 00415 SBIN0002919 162 162 Processed 28/10/2022 S48425809 Umesh Singh ()
6 BHAWNATHPUR JH-07-003-001-101/658
(ARSALI (NORTH)) 		3407003000NRG23Z271020220686660 27/10/2022 HARINATH BIYAR 3407003WL047405 HARINATH BIYAR 00415 SBIN0002919 162 162 Processed 28/10/2022 S48425809 HARINATH BIYAR ()
7 BHAWNATHPUR JH-07-003-001-101/709
(ARSALI (NORTH)) 		3407003000NRG23Z271020220686661 27/10/2022 SURATI DEVI 3407003WL047405 SURATI DEVI 00415 SBIN0002919 162 162 Processed 28/10/2022 S48425809 SURATI DEVI ()
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_271022FTO_380149 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003001_271022FTO_380149 State Bank of India SBIN0002919 BHAWNATHPUR 648

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