Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003012_080922APB_FTO_241032
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 KANDI JH-07-003-012-131/275
(MAJHIGAWAN) 		3407003000NRG23070920220458765 08/09/2022 PRADIP YADAV 3407003WL030563 PRADIP YADAV 00415 SBIN0002919 2520 2520 Processed 15/09/2022 4741017395 PRADEEP YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
2 KANDI JH-07-003-012-131/275
(MAJHIGAWAN) 		3407003000NRG23070920220458766 08/09/2022 RUKHIYA DEVI 3407003WL030563 RUKHIYA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 15/09/2022 4741017394 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
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 JH3407003012_080922APB_FTO_241032 State Bank of India SBIN0002919 BHAWNATHPUR 2520
2 BHAWNATHPUR JH3407003012_080922APB_FTO_241032 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 2520

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