Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_250822FTO_203349
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-07-003-009-121/186
(KAILAN) 		3407003000NRG23Z240820220418522 25/08/2022 JASODA DEVI 3407003WL027486 JASODA DEVI 00354 PUNB0265300 162 162 Processed 26/08/2022 S36302219 JASODA DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-009-119/1125
(KAILAN) 		3407003000NRG23Z250820220421198 25/08/2022 ASHOK KUMAR YADAV 3407003WL027676 ASHOK KUMAR YADAV 00415 SBIN0002919 162 162 Processed 26/08/2022 S36302219 ASHOK KUMAR YADAV ()
3 BHAWNATHPUR JH-07-003-009-119/1125
(KAILAN) 		3407003000NRG23Z250820220421199 25/08/2022 KAVITA DEVI 3407003WL027676 KAVITA DEVI 00415 SBIN0002919 162 162 Processed 26/08/2022 S36302219 KAVITA DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_250822FTO_203349 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003009_250822FTO_203349 State Bank of India SBIN0002919 BHAWNATHPUR 324

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