Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:00:27 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_301122APB_FTO_461908
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-07-003-004-107/446
(BANSANI) 		3407003000NRG23Z301120220937684 30/11/2022 PARWATI DEVI 3407003WL060869 PARWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/12/2022 S96352216 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-107/479
(BANSANI) 		3407003000NRG23Z301120220937686 30/11/2022 UPENDRA SAH 3407003WL060869 UPENDRA SAH 00695 SBIN0RRVCGB 162 162 Processed 01/12/2022 S96352216 UPENDRA SAW PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
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 JH3407003004_301122APB_FTO_461908 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
2 BHAWNATHPUR JH3407003004_301122APB_FTO_461908 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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