Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_220422APB_FTO_22149
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-07-003-019-160/131
(SINDURIA) 		3407003000NRG23Z220420220028554 22/04/2022 NARESH BHUIYAN 3407003WL001733 NARESH BHUIYAN 00354 PUNB0265300 150 150 Rejected 22/04/2022 CMNE002,
2 BHAWNATHPUR JH-07-003-019-160/153
(SINDURIA) 		3407003000NRG23Z220420220028555 22/04/2022 UMESH BHUIYAN 3407003WL001733 UMESH BHUIYAN 00354 PUNB0265300 150 150 Rejected 22/04/2022 CMNE002,
3 BHAWNATHPUR JH-07-003-019-160/434
(SINDURIA) 		3407003000NRG23Z220420220028535 22/04/2022 SANJAY SAH 3407003WL001732 SANJAY SAH 00354 PUNB0265300 180 180 Rejected 22/04/2022 CMNE002,
SubTotal 480 480
4 BHAWNATHPUR JH-07-003-002-102/6
(ARSALI (SOUTH)) 		3407003000NRG23Z220420220028474 22/04/2022 DEVRACHAN SINGH CHERO 3407003WL001726 DEVRACHAN SINGH CHERO 00415 SBIN0002919 165 165 Rejected 22/04/2022 CMNE002,
5 BHAWNATHPUR JH-07-003-019-160/257
(SINDURIA) 		3407003000NRG23Z220420220028574 22/04/2022 AJAY BHUIYAN 3407003WL001734 AJAY BHUIYAN 00415 SBIN0002919 165 165 Rejected 22/04/2022 CMNE002,
6 BHAWNATHPUR JH-07-003-019-160/414
(SINDURIA) 		3407003000NRG23Z220420220028534 22/04/2022 RAHMAN ANSARI 3407003WL001732 RAHMAN ANSARI 00415 SBIN0002919 180 180 Rejected 22/04/2022 CMNE002,
7 BHAWNATHPUR JH-07-003-019-160/459
(SINDURIA) 		3407003000NRG23Z220420220028556 22/04/2022 KUSUM DEVI 3407003WL001733 KUSUM DEVI 00415 SBIN0002919 150 150 Rejected 22/04/2022 CMNE002,
8 BHAWNATHPUR JH-07-003-019-160/65
(SINDURIA) 		3407003000NRG23Z220420220028537 22/04/2022 RAJKUMAR SAH 3407003WL001732 RAJKUMAR SAH 00415 SBIN0002919 180 180 Rejected 22/04/2022 CMNE002,
SubTotal 840 840
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003_220422APB_FTO_22149 Punjab National Bank PUNB0265300 SINGHITALI 480
2 BHAWNATHPUR JH3407003_220422APB_FTO_22149 State Bank of India SBIN0002919 BHAWNATHPUR 840

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