Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:50 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_130922FTO_253657
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-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG23Z130920220476031 13/09/2022 ASHA BIBI 3407003WL032197 ASHA BIBI 00354 PUNB0265300 162 162 Processed 13/09/2022 S19888925 ASHA BIBI ()
2 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG23Z130920220476032 13/09/2022 BABITA DEVI 3407003WL032197 BABITA DEVI 00354 PUNB0265300 162 162 Processed 13/09/2022 S19888925 BABITA DEVI ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG23Z130920220476033 13/09/2022 UPENDRA SAH 3407003WL032197 UPENDRA SAH 00415 SBIN0002919 162 162 Processed 13/09/2022 S19888925 UPENDRA SAH ()
4 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG23Z130920220476036 13/09/2022 ANITA DEVI 3407003WL032197 ANITA DEVI 00415 SBIN0002919 162 162 Processed 13/09/2022 S19888925 ANITA DEVI ()
5 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG23Z130920220476037 13/09/2022 ANOJ KUMAR YADAV 3407003WL032197 ANOJ KUMAR YADAV 00415 SBIN0002919 162 162 Processed 13/09/2022 S19888925 ANOJ KUMAR YADAV ()
6 BHAWNATHPUR JH-07-003-002-102/918
(ARSALI (SOUTH)) 		3407003000NRG23Z130920220476038 13/09/2022 REENA DEVI 3407003WL032197 REENA DEVI 00415 SBIN0002919 162 162 Processed 13/09/2022 S19888925 REENA DEVI ()
SubTotal 648 648
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 JH3407003002_130922FTO_253657 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003002_130922FTO_253657 State Bank of India SBIN0002919 BHAWNATHPUR 648

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