Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:13:53 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003008_141022FTO_342094
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 KANDI JH-07-003-008-117/1389
(HARIHARPUR) 		3407003000NRG23Z141020220619382 14/10/2022 SUBHVTA KUMARI 3407003WL043200 SUBHVTA KUMARI 00354 PUNB0265300 162 162 Processed 03/11/2022 S34685636 SUBHVTA KUMARI ()
SubTotal 162 162
2 KANDI JH-07-003-008-117/1169
(HARIHARPUR) 		3407003000NRG23Z141020220619381 14/10/2022 VIJAY PASWAN 3407003WL043200 VIJAY PASWAN 00415 SBIN0014350 162 162 Processed 03/11/2022 S34685636 VIJAY PASWAN ()
3 KANDI JH-07-003-008-117/1390
(HARIHARPUR) 		3407003000NRG23Z141020220619383 14/10/2022 MD AFTAB 3407003WL043200 MD AFTAB 00415 SBIN0014350 162 162 Processed 03/11/2022 S34685636 MD AFTAB ()
4 KANDI JH-07-003-008-117/98
(HARIHARPUR) 		3407003000NRG23Z141020220619387 14/10/2022 SAH MOHAMMAD HASHAMI 3407003WL043200 SAH MOHAMMAD HASHAMI 00415 SBIN0014350 162 162 Processed 03/11/2022 S34685636 SAH MOHAMMAD HASHAMI ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003008_141022FTO_342094 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003008_141022FTO_342094 State Bank of India SBIN0014350 KANDI 486

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