Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_020223FTO_617867
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-07-003-001-101/386
(ARSALI (NORTH)) 		3407003000NRG23Z010220231429809 02/02/2023 SURENDRA RAM 3407003WL086917 SURENDRA RAM 00354 PUNB0265300 162 162 Processed 03/02/2023 S85250685 SURENDRA RAM ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/1146
(ARSALI (NORTH)) 		3407003000NRG23Z010220231429840 02/02/2023 KRISHNKANT SAW 3407003WL086918 KRISHNKANT SAW 00415 SBIN0002919 162 162 Processed 03/02/2023 S85250685 KRISHNKANT SAW ()
3 BHAWNATHPUR JH-07-003-001-101/1598
(ARSALI (NORTH)) 		3407003000NRG23Z010220231429843 02/02/2023 SALMA BIBI 3407003WL086918 SALMA BIBI 00415 SBIN0002919 162 162 Processed 03/02/2023 S85250685 SALMA BIBI ()
4 BHAWNATHPUR JH-07-003-001-101/1599
(ARSALI (NORTH)) 		3407003000NRG23Z010220231429844 02/02/2023 SAIDA BIBI 3407003WL086918 SAIDA BIBI 00415 SBIN0002919 162 162 Processed 03/02/2023 S85250685 SAIDA BIBI ()
5 BHAWNATHPUR JH-07-003-001-101/776
(ARSALI (NORTH)) 		3407003000NRG23Z010220231429856 02/02/2023 MISHUN BIYAR 3407003WL086918 MISHUN BIYAR 00415 SBIN0002919 162 162 Processed 03/02/2023 S85250685 MISHUN BIYAR ()
6 BHAWNATHPUR JH-07-003-001-101/776
(ARSALI (NORTH)) 		3407003000NRG23Z010220231429857 02/02/2023 SHARWAN BIYAR 3407003WL086918 SHARWAN BIYAR 00415 SBIN0002919 162 162 Processed 03/02/2023 S85250685 SHARWAN BIYAR ()
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_020223FTO_617867 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003001_020223FTO_617867 State Bank of India SBIN0002919 BHAWNATHPUR 810

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