Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:20 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003010_310822APB_FTO_217762
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 KETAR JH-07-003-010-125/452
(KETAR) 		3407003000NRG23Z310820220439844 31/08/2022 ASAMA BIBI 3407003WL028776 ASAMA BIBI 00354 PUNB0265300 162 162 Processed 02/09/2022 S47703100 ASAMA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 KETAR JH-07-003-010-125/452
(KETAR) 		3407003000NRG23Z310820220439843 31/08/2022 JAKIR HUSSAIN ANSARI 3407003WL028776 JAKIR HUSSAIN ANSARI 00415 SBIN0002919 162 162 Processed 02/09/2022 S47703100 JAKIR HUSSAIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 KETAR JH-07-003-010-125/1125
(KETAR) 		3407003000NRG23Z310820220439831 31/08/2022 HAMID ANSARI 3407003WL028775 HAMID ANSARI 00482 SBIN0RRVCGB 162 162 Processed 02/09/2022 S47703100 Mr. HAMID ANSARI VANANCHAL GRAMIN BANK(607210)
4 KETAR JH-07-003-010-125/781
(KETAR) 		3407003000NRG23Z310820220439825 31/08/2022 MUSLIM ANSARI 3407003WL028774 MUSLIM ANSARI 00482 SBIN0RRVCGB 162 162 Processed 02/09/2022 S47703100 Muslim Ansari FINO PAYMENTS BANK LTD(608001)
5 KETAR JH-07-003-010-125/792
(KETAR) 		3407003000NRG23Z310820220439833 31/08/2022 SADIK MIYA 3407003WL028775 SADIK MIYA 00482 SBIN0RRVCGB 162 162 Processed 02/09/2022 S47703100 Mr. SADIK MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003010_310822APB_FTO_217762 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003010_310822APB_FTO_217762 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003010_310822APB_FTO_217762 Vananchal Gramin Bank SBIN0RRVCGB KETAR 486

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