Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:04:07 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003019_191022APB_FTO_356707
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-07-003-019-160/426
(SINDURIA) 		3407003000NRG23Z191020220643941 19/10/2022 ETWARIYA DEVI 3407003WL044838 ETWARIYA DEVI 00354 PUNB0265300 162 162 Processed 21/10/2022 S37441180 ETAWARIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-019-160/424
(SINDURIA) 		3407003000NRG23Z191020220643940 19/10/2022 BARUN SINGH KHARWAR 3407003WL044838 BARUN SINGH KHARWAR 00415 SBIN0002919 162 162 Processed 21/10/2022 S37441180 MR BARUN SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003019_191022APB_FTO_356707 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003019_191022APB_FTO_356707 State Bank of India SBIN0002919 BHAWNATHPUR 162

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