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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:39:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_190722FTO_109915
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 KETAR JH-07-003-015-139/1085
(PACHA DUMAR) 		3407003000NRG23Z190720220270110 19/07/2022 GITA DEVI 3407003WL016522 GITA DEVI 00354 PUNB0265300 210 210 Processed 20/07/2022 S92993172 GITA DEVI ()
2 KETAR JH-07-003-015-139/1825
(PACHA DUMAR) 		3407003000NRG23Z190720220270113 19/07/2022 KAVI SAH 3407003WL016522 KAVI SAH 00354 PUNB0265300 210 210 Processed 20/07/2022 S92993172 KAVI SAH ()
3 KETAR JH-07-003-015-139/1825
(PACHA DUMAR) 		3407003000NRG23Z190720220270114 19/07/2022 MANJU DEVI 3407003WL016522 MANJU DEVI 00354 PUNB0265300 210 210 Processed 20/07/2022 S92993172 MANJU DEVI ()
4 KETAR JH-07-003-015-142/1407
(PACHA DUMAR) 		3407003000NRG23Z190720220270119 19/07/2022 SANJAY PASWAN 3407003WL016522 SANJAY PASWAN 00354 PUNB0265300 210 210 Processed 20/07/2022 S92993172 SANJAY PASWAN ()
5 KETAR JH-07-003-015-142/1407
(PACHA DUMAR) 		3407003000NRG23Z190720220270118 19/07/2022 SIMA DEVI 3407003WL016522 SIMA DEVI 00354 PUNB0265300 210 210 Processed 20/07/2022 S92993172 SIMA DEVI ()
SubTotal 1050 1050
Total 1050 1050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_190722FTO_109915 Punjab National Bank PUNB0265300 SINGHITALI 1050

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