Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:57:28 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_291222FTO_537370
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-07-003-001-101/3071
(ARSALI (NORTH)) 		3407003000NRG23Z291220221152293 29/12/2022 JAVED AKHTAR 3407003WL072835 JAVED AKHTAR 00354 PUNB0265300 162 162 Processed 30/12/2022 S84177884 JAVED AKHTAR ()
2 BHAWNATHPUR JH-07-003-001-101/3071
(ARSALI (NORTH)) 		3407003000NRG23Z291220221152294 29/12/2022 RAVINA BIBI 3407003WL072835 RAVINA BIBI 00354 PUNB0265300 162 162 Processed 30/12/2022 S84177884 RAVINA BIBI ()
3 BHAWNATHPUR JH-07-003-001-101/3076
(ARSALI (NORTH)) 		3407003000NRG23Z291220221152295 29/12/2022 BAKHTIYAR ANSARI 3407003WL072835 BAKHTIYAR ANSARI 00354 PUNB0265300 162 162 Processed 30/12/2022 S84177884 BAKHTIYAR ANSARI ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-001-101/1599
(ARSALI (NORTH)) 		3407003000NRG23Z291220221152291 29/12/2022 SAIDA BIBI 3407003WL072835 SAIDA BIBI 00415 SBIN0002919 162 162 Processed 30/12/2022 S84177884 SAIDA BIBI ()
5 BHAWNATHPUR JH-07-003-001-101/98
(ARSALI (NORTH)) 		3407003000NRG23Z291220221152299 29/12/2022 AKABAL ANSARI 3407003WL072835 AKABAL ANSARI 00415 SBIN0002919 162 162 Processed 30/12/2022 S84177884 AKABAL ANSARI ()
6 BHAWNATHPUR JH-07-003-001-101/98
(ARSALI (NORTH)) 		3407003000NRG23Z291220221152300 29/12/2022 JAYRUN KHATUN 3407003WL072835 JAYRUN KHATUN 00415 SBIN0002919 162 162 Processed 30/12/2022 S84177884 JAYRUN KHATUN ()
SubTotal 486 486
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_291222FTO_537370 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003001_291222FTO_537370 State Bank of India SBIN0002919 BHAWNATHPUR 486

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