Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:54:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_050123FTO_556376
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-07-003-001-101/1265
(ARSALI (NORTH)) 		3407003000NRG23Z050120231201638 05/01/2023 VIVEK KUMAR 3407003WL075659 VIVEK KUMAR 00354 PUNB0265300 162 162 Processed 06/01/2023 S5473267 VIVEK KUMAR ()
2 BHAWNATHPUR JH-07-003-001-101/874
(ARSALI (NORTH)) 		3407003000NRG23Z050120231201645 05/01/2023 VIJAY KUMAR GUPTA 3407003WL075659 VIJAY KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 06/01/2023 S5473267 VIJAY KUMAR GUPTA ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-001-101/1854
(ARSALI (NORTH)) 		3407003000NRG23Z050120231201639 05/01/2023 GOUTAM SHARMA 3407003WL075659 GOUTAM SHARMA 00415 SBIN0002919 162 162 Processed 06/01/2023 S5473267 GOUTAM SHARMA ()
4 BHAWNATHPUR JH-07-003-001-101/3024
(ARSALI (NORTH)) 		3407003000NRG23Z050120231201641 05/01/2023 NIRMALA DEVI 3407003WL075659 NIRMALA DEVI 00415 SBIN0002919 162 162 Processed 06/01/2023 S5473267 NIRMALA DEVI ()
5 BHAWNATHPUR JH-07-003-001-101/3269
(ARSALI (NORTH)) 		3407003000NRG23Z050120231201642 05/01/2023 ABHIMANYU KUMAR GUPTA 3407003WL075659 ABHIMANYU KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 06/01/2023 S5473267 ABHIMANYU KUMAR GUPTA ()
6 BHAWNATHPUR JH-07-003-001-101/735
(ARSALI (NORTH)) 		3407003000NRG23Z050120231203791 05/01/2023 CHANDAN SHARMA 3407003WL075820 CHANDAN SHARMA 00415 SBIN0002919 162 162 Processed 06/01/2023 S5473267 CHANDAN SHARMA ()
SubTotal 648 648
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_050123FTO_556376 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003001_050123FTO_556376 State Bank of India SBIN0002919 BHAWNATHPUR 648

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