Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:19:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003018_260822APB_FTO_206312
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-07-003-018-156/97
(PARTI KUSHWANI) 		3407003000NRG23250820220420785 26/08/2022 PRABHA DEVI 3407003WL027634 PRABHA DEVI 00354 PUNB0265300 1260 1260 Processed 03/09/2022 4395382091 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 KETAR JH-07-003-018-158/374
(PARTI KUSHWANI) 		3407003000NRG23250820220420787 26/08/2022 BANARASHI RAM 3407003WL027635 BANARASHI RAM 00415 SBIN0002919 2520 2520 Processed 02/09/2022 4395382092 MR BANARSI RAM STATE BANK OF INDIA(508548)
SubTotal 2520 2520
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 JH3407003018_260822APB_FTO_206312 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003018_260822APB_FTO_206312 State Bank of India SBIN0002919 BHAWNATHPUR 2520

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