Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_111022FTO_335546
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-07-003-005-109/10821
(BHAWNATHPUR) 		3407003000NRG23111020220608852 11/10/2022 MAHENDRA KUMAR MEHTA 3407003WL042465 MAHENDRA KUMAR MEHTA 00354 PUNB0265300 1260 1260 Processed 15/10/2022 5625178740 MAHENDRA KUMAR MEHTA ()
2 BHAWNATHPUR JH-07-003-005-109/1101
(BHAWNATHPUR) 		3407003000NRG23111020220608853 11/10/2022 SHARDA DEVI 3407003WL042465 SHARDA DEVI 00354 PUNB0265300 1260 1260 Processed 15/10/2022 5625178738 SHARDA DEVI ()
3 BHAWNATHPUR JH-07-003-005-109/213
(BHAWNATHPUR) 		3407003000NRG23111020220608857 11/10/2022 CHINTA DEVI 3407003WL042465 CHINTA DEVI 00354 PUNB0265300 1260 1260 Processed 15/10/2022 5625178739 CHINTA DEVI ()
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 JH3407003005_111022FTO_335546 Punjab National Bank PUNB0265300 SINGHITALI 3780

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