Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:57:52 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_221222FTO_518597
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-07-003-016-144/1472
(PANDARIA) 		3407003000NRG23201220221084166 22/12/2022 RAMCHANDRA PANDEY 3407003WL069020 RAMCHANDRA PANDEY 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471601200 RAMCHANDRA PANDEY ()
2 BHAWNATHPUR JH-07-003-016-144/581
(PANDARIA) 		3407003000NRG23201220221091009 22/12/2022 ASHISH KUMAR GUPTA 3407003WL069367 ASHISH KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471601201 ASHISH KUMAR GUPTA ()
3 BHAWNATHPUR JH-07-003-016-149/445
(PANDARIA) 		3407003000NRG23201220221090969 22/12/2022 SURYNATH GUPTA 3407003WL069365 SURYNATH GUPTA 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471601199 SURYNATH GUPTA ()
SubTotal 3780 3780
4 BHAWNATHPUR JH-07-003-016-144/582
(PANDARIA) 		3407003000NRG23201220221090985 22/12/2022 VIDYWATI DEVI 3407003WL069366 VIDYWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471601202 VIDYWATI DEVI ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_221222FTO_518597 Punjab National Bank PUNB0265300 SINGHITALI 3780
2 BHAWNATHPUR JH3407003016_221222FTO_518597 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1260

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