Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:40:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_060522APB_FTO_37913
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-07-003-002-102/116
(ARSALI (SOUTH)) 		3407003000NRG23Z060520220075601 06/05/2022 CHANDRIKA CHERO 3407003WL004964 CHANDRIKA CHERO 00415 SBIN0002919 180 180 Rejected 09/05/2022 CMNE002,
2 BHAWNATHPUR JH-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG23Z060520220075602 06/05/2022 OSHI ALI 3407003WL004964 OSHI ALI 00415 SBIN0002919 180 180 Rejected 09/05/2022 CMNE002,
3 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG23Z060520220075606 06/05/2022 CHANDAR CHERO 3407003WL004964 CHANDAR CHERO 00415 SBIN0002919 180 180 Rejected 09/05/2022 CMNE002,
SubTotal 540 540
4 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG23Z060520220075607 06/05/2022 REYAJ ALI 3407003WL004964 REYAJ ALI 00482 SBIN0RRVCGB 180 180 Rejected 09/05/2022 CMNE002,
SubTotal 180 180
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003_060522APB_FTO_37913 State Bank of India SBIN0002919 BHAWNATHPUR 540
2 BHAWNATHPUR JH3407003_060522APB_FTO_37913 Vananchal Gramin Bank SBIN0RRVCGB BUKA 180

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