Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:39:06 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003011_300323APB_FTO_745078
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-07-003-011-127/978
(LOHARGARA) 		3407003000NRG23290320231882922 30/03/2023 AMAR PATHAK 3407003WL112968 AMAR PATHAK 00415 SBIN0002919 1260 1260 Processed 01/04/2023 0416181277 MR AMAR PATHAK STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 KETAR JH-07-003-011-127/1108
(LOHARGARA) 		3407003000NRG23290320231882921 30/03/2023 GYAN RANJAN TIWARI 3407003WL112968 GYAN RANJAN TIWARI 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416181278 MR GYAN RANJAN TIWARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003011_300323APB_FTO_745078 State Bank of India SBIN0002919 BHAWNATHPUR 1260
2 BHAWNATHPUR JH3407003011_300323APB_FTO_745078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 1260

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