Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:57:56 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_220922APB_FTO_280864
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-07-003-003-105/460
(BALIGARH) 		3407003000NRG23Z200920220507204 22/09/2022 SUNITA DEVI 3407003WL034830 SUNITA DEVI 00354 PUNB0265300 324 324 Processed 22/09/2022 S59896336 SONTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 KETAR JH-07-003-003-105/447
(BALIGARH) 		3407003000NRG23Z200920220507202 22/09/2022 BABULAL SAH 3407003WL034830 BABULAL SAH 00482 SBIN0RRVCGB 324 324 Processed 22/09/2022 S59896336 Mr. BABULAL SAW VANANCHAL GRAMIN BANK(607210)
3 KETAR JH-07-003-003-105/587
(BALIGARH) 		3407003000NRG23Z200920220507217 22/09/2022 RINKU DEVI 3407003WL034831 RINKU DEVI 00482 SBIN0RRVCGB 324 324 Processed 22/09/2022 S59896336 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_220922APB_FTO_280864 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003003_220922APB_FTO_280864 Vananchal Gramin Bank SBIN0RRVCGB KETAR 648

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