Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:32:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_120822APB_FTO_167452
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-07-003-004-107/330
(BANSANI) 		3407003000NRG23Z120820220378546 12/08/2022 UMESH THAKUR 3407003WL024389 UMESH THAKUR 00415 SBIN0002919 162 162 Processed 13/08/2022 S46703829 MR UMESH THAKUR STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-107/330
(BANSANI) 		3407003000NRG23Z120820220378547 12/08/2022 UMESH THAKUR 3407003WL024389 UMESH THAKUR 00415 SBIN0002919 162 162 Processed 13/08/2022 S46703829 MR UMESH THAKUR STATE BANK OF INDIA(508548)
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_120822APB_FTO_167452 State Bank of India SBIN0002919 BHAWNATHPUR 324

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