Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:12:01 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_210922FTO_279120
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-07-003-004-106/2359
(BANSANI) 		3407003000NRG23210920220507980 21/09/2022 DAYAWATI DEVI 3407003WL034903 DAYAWATI DEVI 00354 PUNB0265300 1260 1260 Processed 27/09/2022 4995678998 DAYAWATI DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG23210920220507985 21/09/2022 MINA DEVI 3407003WL034903 MINA DEVI 00354 PUNB0265300 1260 1260 Processed 27/09/2022 4995678997 MINA DEVI ()
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-004-106/2359
(BANSANI) 		3407003000NRG23210920220507981 21/09/2022 VINOD KUMAR RAM 3407003WL034903 VINOD KUMAR RAM 00695 SBIN0RRVCGB 1260 1260 Processed 27/09/2022 4995678999 VINOD KUMAR RAM ()
SubTotal 1260 1260
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 JH3407003004_210922FTO_279120 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003004_210922FTO_279120 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1260

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