Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:14 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_271022FTO_380193
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-07-003-013-132/110
(MAKARI) 		3407003000NRG23271020220686678 27/10/2022 SURESH SAH 3407003WL047406 SURESH SAH 00354 PUNB0265300 1260 1260 Processed 02/11/2022 6091176091 SURESH SAH ()
2 BHAWNATHPUR JH-07-003-013-132/733
(MAKARI) 		3407003000NRG23271020220686681 27/10/2022 UMESH PRASAD GUPTA 3407003WL047406 UMESH PRASAD GUPTA 00354 PUNB0265300 1260 1260 Processed 02/11/2022 6091176092 UMESH PRASAD GUPTA ()
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-013-132/729
(MAKARI) 		3407003000NRG23271020220686679 27/10/2022 CHHATHU SAH 3407003WL047406 CHHATHU SAH 00415 SBIN0002919 1260 1260 Processed 02/11/2022 6091176094 MR CHHATHU SAH ()
4 BHAWNATHPUR JH-07-003-013-132/729
(MAKARI) 		3407003000NRG23271020220686680 27/10/2022 KULPATI DEVI 3407003WL047406 KULPATI DEVI 00415 SBIN0002919 1260 1260 Processed 02/11/2022 6091176096 MRS KULPATI DEVI ()
5 BHAWNATHPUR JH-07-003-013-132/740
(MAKARI) 		3407003000NRG23271020220686683 27/10/2022 CHAMELI DEVI 3407003WL047406 CHAMELI DEVI 00415 SBIN0002919 1260 1260 Processed 02/11/2022 6091176097 MRS CHAMELI DEVI ()
6 BHAWNATHPUR JH-07-003-013-132/881
(MAKARI) 		3407003000NRG23271020220686685 27/10/2022 LALPATI DEVI 3407003WL047406 LALPATI DEVI 00415 SBIN0002919 1260 1260 Processed 02/11/2022 6091176095 MRS LALPATI DEVI ()
7 BHAWNATHPUR JH-07-003-013-132/881
(MAKARI) 		3407003000NRG23271020220686684 27/10/2022 NARESH SAH 3407003WL047406 NARESH SAH 00415 SBIN0002919 1260 1260 Processed 02/11/2022 6091176093 MR NARESH SAH ()
SubTotal 6300 6300
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_271022FTO_380193 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003013_271022FTO_380193 State Bank of India SBIN0002919 BHAWNATHPUR 6300

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