Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:47:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_020323APB_FTO_678759
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-07-003-002-102/1323
(ARSALI (SOUTH)) 		3407003000NRG23020320231642734 02/03/2023 RENU KUMARI 3407003WL100774 RENU KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061334159 Mrs. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-002-102/1323
(ARSALI (SOUTH)) 		3407003000NRG23020320231642733 02/03/2023 SURAJ KUMAR 3407003WL100774 SURAJ KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061334157 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-002-102/1927
(ARSALI (SOUTH)) 		3407003000NRG23020320231642735 02/03/2023 BANWARI SAH 3407003WL100774 BANWARI SAH 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061334158 Mr. BANWARI SAH VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-002-102/1927
(ARSALI (SOUTH)) 		3407003000NRG23020320231642736 02/03/2023 KAUSHALYA DEVI 3407003WL100774 KAUSHALYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061334160 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_020323APB_FTO_678759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5040

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