Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:25:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_260722FTO_123405
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-07-003-016-150/996
(PANDARIA) 		3407003000NRG23260720220303527 26/07/2022 NISHU KUMARI 3407003WL018575 NISHU KUMARI 00089 CBIN0282901 2520 2520 Processed 29/07/2022 3413504057 NISHU KUMARI ()
SubTotal 2520 2520
2 BHAWNATHPUR JH-07-003-016-150/996
(PANDARIA) 		3407003000NRG23260720220303528 26/07/2022 ANAND KUMAR YADAV 3407003WL018575 ANAND KUMAR YADAV 00415 SBIN0002919 2520 2520 Processed 29/07/2022 3413504058 MR ANAND KUMAR YADAV ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_260722FTO_123405 Central Bank Of India CBIN0282901 PALEKALAN 2520
2 BHAWNATHPUR JH3407003016_260722FTO_123405 State Bank of India SBIN0002919 BHAWNATHPUR 2520

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