Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:41:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_280522FTO_55443
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-07-003-005-108/1387
(BHAWNATHPUR) 		3407003000NRG23280520220117418 28/05/2022 PRATIMA KUMARI 3407003WL007681 PRATIMA KUMARI 00415 SBIN0002919 2520 2520 Processed 02/06/2022 1880692740 MRS PRATIMA KUMARI ()
2 BHAWNATHPUR JH-07-003-016-144/675
(PANDARIA) 		3407003000NRG23280520220117412 28/05/2022 ESRAR ANSARI 3407003WL007680 ESRAR ANSARI 00415 SBIN0002919 1260 1260 Processed 02/06/2022 1880692739 MR ESRAR ANSARI ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003_280522FTO_55443 State Bank of India SBIN0002919 BHAWNATHPUR 3780

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