Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_190123FTO_583077
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-07-003-001-101/1063
(ARSALI (NORTH)) 		3407003000NRG23Z190120231313515 19/01/2023 BINDA DEVI 3407003WL081309 BINDA DEVI 00415 SBIN0002919 162 162 Processed 24/01/2023 S12385119 BINDA DEVI ()
2 BHAWNATHPUR JH-07-003-001-101/1146
(ARSALI (NORTH)) 		3407003000NRG23Z190120231313491 19/01/2023 KRISHNKANT SAW 3407003WL081308 KRISHNKANT SAW 00415 SBIN0002919 162 162 Processed 24/01/2023 S12385119 KRISHNKANT SAW ()
3 BHAWNATHPUR JH-07-003-001-101/1153
(ARSALI (NORTH)) 		3407003000NRG23Z190120231313553 19/01/2023 RINA DEVI 3407003WL081310 RINA DEVI 00415 SBIN0002919 162 162 Processed 24/01/2023 S12385119 RINA DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/1820
(ARSALI (NORTH)) 		3407003000NRG23Z190120231313493 19/01/2023 SAVITRI DEVI 3407003WL081308 SAVITRI DEVI 00415 SBIN0002919 162 162 Processed 24/01/2023 S12385119 SAVITRI DEVI ()
5 BHAWNATHPUR JH-07-003-001-101/428
(ARSALI (NORTH)) 		3407003000NRG23Z190120231313497 19/01/2023 NIRMALA DEVI 3407003WL081308 NIRMALA DEVI 00415 SBIN0002919 162 162 Processed 24/01/2023 S12385119 NIRMALA DEVI ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_190123FTO_583077 State Bank of India SBIN0002919 BHAWNATHPUR 810

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