Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:57:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_011122FTO_391133
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-07-003-016-144/1002
(PANDARIA) 		3407003000NRG23011120220716972 01/11/2022 PANPATI DEVI 3407003WL049081 PANPATI DEVI 00354 PUNB0265300 1260 1260 Processed 05/11/2022 6165626572 PANPATI DEVI ()
2 BHAWNATHPUR JH-07-003-016-144/1559
(PANDARIA) 		3407003000NRG23011120220716973 01/11/2022 HASAN MIYAN 3407003WL049081 HASAN MIYAN 00354 PUNB0265300 1260 1260 Processed 05/11/2022 6165626570 HASAN MIYAN ()
3 BHAWNATHPUR JH-07-003-016-144/1597
(PANDARIA) 		3407003000NRG23011120220716974 01/11/2022 SOHRAB ANSARI 3407003WL049081 SOHRAB ANSARI 00354 PUNB0265300 1260 1260 Processed 05/11/2022 6165626571 SOHRAB ANSARI ()
SubTotal 3780 3780
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 JH3407003016_011122FTO_391133 Punjab National Bank PUNB0265300 SINGHITALI 3780

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