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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:20:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003006_070822FTO_153720
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-07-003-006-111/1026
(CHAPARI) 		3407003000NRG23Z050820220353988 07/08/2022 SANJU DEVI 3407003WL022133 SANJU DEVI 00354 PUNB0265300 324 324 Processed 13/08/2022 S46703799 SANJU DEVI ()
2 BHAWNATHPUR JH-07-003-006-111/1029
(CHAPARI) 		3407003000NRG23Z050820220353989 07/08/2022 GULSHAN KUMAR 3407003WL022133 GULSHAN KUMAR 00354 PUNB0265300 324 324 Processed 13/08/2022 S46703799 GULSHAN KUMAR ()
3 BHAWNATHPUR JH-07-003-006-111/1995
(CHAPARI) 		3407003000NRG23Z050820220353990 07/08/2022 SANDHYA DEVI 3407003WL022133 SANDHYA DEVI 00354 PUNB0265300 324 324 Processed 13/08/2022 S46703799 SANDHYA DEVI ()
4 BHAWNATHPUR JH-07-003-006-111/325
(CHAPARI) 		3407003000NRG23Z050820220353759 07/08/2022 RABINDRA KAHAR 3407003WL022124 RABINDRA KAHAR 00354 PUNB0265300 162 162 Processed 13/08/2022 S46703799 RABINDRA KAHAR ()
5 BHAWNATHPUR JH-07-003-006-111/339
(CHAPARI) 		3407003000NRG23Z050820220353762 07/08/2022 SONI DEVI 3407003WL022124 SONI DEVI 00354 PUNB0265300 162 162 Processed 13/08/2022 S46703799 SONI DEVI ()
6 BHAWNATHPUR JH-07-003-006-111/614
(CHAPARI) 		3407003000NRG23Z050820220353992 07/08/2022 ARUN SINGH 3407003WL022133 ARUN SINGH 00354 PUNB0265300 297 297 Processed 13/08/2022 S46703799 ARUN SINGH ()
7 BHAWNATHPUR JH-07-003-006-111/615
(CHAPARI) 		3407003000NRG23Z050820220353993 07/08/2022 REKHA DEVI 3407003WL022133 REKHA DEVI 00354 PUNB0265300 324 324 Processed 13/08/2022 S46703799 REKHA DEVI ()
SubTotal 1917 1917
8 BHAWNATHPUR JH-07-003-006-111/999
(CHAPARI) 		3407003000NRG23Z050820220353996 07/08/2022 SHARDA DEVI 3407003WL022133 SHARDA DEVI 00415 SBIN0002919 324 324 Processed 13/08/2022 S46703799 SHARDA DEVI ()
SubTotal 324 324
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003006_070822FTO_153720 Punjab National Bank PUNB0265300 SINGHITALI 1917
2 BHAWNATHPUR JH3407003006_070822FTO_153720 State Bank of India SBIN0002919 BHAWNATHPUR 324

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