Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003006_301222FTO_539474
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-07-003-006-110/1223
(CHAPARI) 		3407003000NRG23Z301220221159279 30/12/2022 MAYA KUMARI 3407003WL073289 MAYA KUMARI 00354 PUNB0265300 162 162 Processed 31/12/2022 S99075209 MAYA KUMARI ()
2 BHAWNATHPUR JH-07-003-006-110/485
(CHAPARI) 		3407003000NRG23Z301220221158223 30/12/2022 PRATIMA DEVI 3407003WL073226 PRATIMA DEVI 00354 PUNB0265300 162 162 Processed 31/12/2022 S99075209 PRATIMA DEVI ()
3 BHAWNATHPUR JH-07-003-006-110/63
(CHAPARI) 		3407003000NRG23Z301220221158225 30/12/2022 BASANTI DEVI 3407003WL073226 BASANTI DEVI 00354 PUNB0265300 162 162 Processed 31/12/2022 S99075209 BASANTI DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003006_301222FTO_539474 Punjab National Bank PUNB0265300 SINGHITALI 486

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