Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:19:38 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_021022APB_FTO_311671
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-07-003-004-107/484
(BANSANI) 		3407003000NRG23021020220566160 02/10/2022 BRIJNATH ARYA 3407003WL039365 BRIJNATH ARYA 00415 SBIN0002919 1260 1260 Processed 08/10/2022 5339267650 MR BRIJ NATH ARYA STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-107/60
(BANSANI) 		3407003000NRG23021020220566161 02/10/2022 JAYSRI SINGH 3407003WL039365 JAYSRI SINGH 00415 SBIN0002919 1260 1260 Processed 08/10/2022 5339267651 MR JAYSRI SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
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 JH3407003004_021022APB_FTO_311671 State Bank of India SBIN0002919 BHAWNATHPUR 2520

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