Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:38:02 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_041122FTO_399327
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-07-003-015-139/1572
(PACHA DUMAR) 		3407003000NRG23031120220729825 04/11/2022 RINA DEVI 3407003WL049798 RINA DEVI 00354 PUNB0265300 2520 2520 Processed 27/12/2022 7435996765 RINA DEVI ()
2 KETAR JH-07-003-015-139/1816
(PACHA DUMAR) 		3407003000NRG23031120220729827 04/11/2022 MIRA DEVI 3407003WL049798 MIRA DEVI 00354 PUNB0265300 2520 2520 Processed 27/12/2022 7435996766 MIRA DEVI ()
SubTotal 5040 5040
3 KETAR JH-07-003-015-139/346
(PACHA DUMAR) 		3407003000NRG23031120220729829 04/11/2022 JASMATIYA DEVI 3407003WL049798 JASMATIYA DEVI 00415 SBIN0002919 2520 2520 Processed 27/12/2022 7435996767 MRS JASMATIYA DEVI ()
SubTotal 2520 2520
4 KETAR JH-07-003-015-139/1572
(PACHA DUMAR) 		3407003000NRG23031120220729826 04/11/2022 DWARCHAND SAH 3407003WL049798 DWARCHAND SAH 00695 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7435996768 DWARCHAND SAH ()
SubTotal 2520 2520
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_041122FTO_399327 Punjab National Bank PUNB0265300 SINGHITALI 5040
2 BHAWNATHPUR JH3407003015_041122FTO_399327 State Bank of India SBIN0002919 BHAWNATHPUR 2520
3 BHAWNATHPUR JH3407003015_041122FTO_399327 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 2520

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