Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:05:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003019_270323APB_FTO_734381
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-07-003-019-160/1212
(SINDURIA) 		3407003000NRG23270320231863426 27/03/2023 KUSHMI DEVI 3407003WL112052 KUSHMI DEVI 00354 PUNB0265300 1260 1260 Processed 03/04/2023 0503526594 MRS KUSHMI DEVI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-019-160/153
(SINDURIA) 		3407003000NRG23270320231863428 27/03/2023 UMESH BHUIYAN 3407003WL112052 UMESH BHUIYAN 00354 PUNB0265300 1260 1260 Processed 03/04/2023 0503526592 UMESH BHUIYAN PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-019-160/476
(SINDURIA) 		3407003000NRG23270320231863430 27/03/2023 KAWALI DEVI 3407003WL112052 KAWALI DEVI 00354 PUNB0265300 1260 1260 Processed 03/04/2023 0503526593 KAWLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
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 JH3407003019_270323APB_FTO_734381 Punjab National Bank PUNB0265300 SINGHITALI 3780

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