Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:07 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_160422FTO_13967
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-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG22160420221238053 16/04/2022 MANOJ KUMAR YADAV 3407003WL0151221 MANOJ KUMAR YADAV 00415 SBIN0002919 1584 1584 Processed 06/05/2022 0917921966 MR MANOJ KUMAR YADAV ()
2 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG22160420221238054 16/04/2022 MANOJ KUMAR YADAV 3407003WL0151221 MANOJ KUMAR YADAV 00415 SBIN0002919 1350 1350 Processed 06/05/2022 0917921965 MR MANOJ KUMAR YADAV ()
SubTotal 2934 2934
Total 2934 2934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003_160422FTO_13967 State Bank of India SBIN0002919 BHAWNATHPUR 2934

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