Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:28 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_091022APB_FTO_327510
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-07-003-016-147/314
(PANDARIA) 		3407003000NRG23081020220588572 09/10/2022 DUDHESHWER SAH 3407003WL041032 DUDHESHWER SAH 00354 PUNB0265300 2520 2520 Processed 14/10/2022 5562712234 DUDHESHWAR SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-016-147/314
(PANDARIA) 		3407003000NRG23081020220588573 09/10/2022 SUNDARI DEVI 3407003WL041032 SUNDARI DEVI 00354 PUNB0265300 2520 2520 Processed 14/10/2022 5562712235 SUNAR DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
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_091022APB_FTO_327510 Punjab National Bank PUNB0265300 SINGHITALI 5040

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