Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:06:57 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_210922FTO_279145
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-07-003-004-107/881
(BANSANI) 		3407003000NRG23210920220507892 21/09/2022 SONI DEVI 3407003WL034888 SONI DEVI 00354 PUNB0265300 1260 1260 Processed 27/09/2022 4995668610 SONI DEVI ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-107/57
(BANSANI) 		3407003000NRG23210920220507891 21/09/2022 BHAGMATI DEVI 3407003WL034888 BHAGMATI DEVI 00415 SBIN0002919 1260 1260 Processed 27/09/2022 4995668612 MRS BHAGMANI DEVI ()
3 BHAWNATHPUR JH-07-003-004-107/882
(BANSANI) 		3407003000NRG23210920220507893 21/09/2022 Yaswant ram 3407003WL034888 Yaswant ram 00415 SBIN0002919 1260 1260 Processed 27/09/2022 4995668611 MR YASHWANT RAM ()
SubTotal 2520 2520
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 JH3407003004_210922FTO_279145 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003004_210922FTO_279145 State Bank of India SBIN0002919 BHAWNATHPUR 2520

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