Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:29:40 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003018_210323FTO_722203
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-07-003-018-156/128
(PARTI KUSHWANI) 		3407003000NRG23210320231790539 21/03/2023 RAMASHISH YADAV 3407003WL109157 RAMASHISH YADAV 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0308457323 MR RAMASHISH YADAV ()
2 KETAR JH-07-003-018-156/1983
(PARTI KUSHWANI) 		3407003000NRG23160320231750057 21/03/2023 NANDLAL RAM 3407003WL107118 NANDLAL RAM 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0308457324 MR NANDLAL RAM ()
SubTotal 2520 2520
3 KETAR JH-07-003-018-156/563
(PARTI KUSHWANI) 		3407003000NRG23180320231769494 21/03/2023 BINOD BAITHA 3407003WL108191 BINOD BAITHA 00482 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0308457325 BINOD BAITHA ()
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 JH3407003018_210323FTO_722203 State Bank of India SBIN0002919 BHAWNATHPUR 2520
2 BHAWNATHPUR JH3407003018_210323FTO_722203 Vananchal Gramin Bank SBIN0RRVCGB KETAR 2520

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