Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:44:01 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_250323FTO_729268
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-07-003-015-139/1854
(PACHA DUMAR) 		3407003000NRG23Z250320231837476 25/03/2023 KUMARI REKHA 3407003WL111028 KUMARI REKHA 00354 PUNB0265300 162 162 Processed 28/03/2023 S39979208 KUMARI REKHA ()
SubTotal 162 162
2 KETAR JH-07-003-015-141/1780
(PACHA DUMAR) 		3407003000NRG23Z250320231837530 25/03/2023 DHANANJAY CHANDRWANSHI 3407003WL111031 DHANANJAY CHANDRWANSHI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S39979208 DHANANJAY CHANDRWANSHI ()
3 KETAR JH-07-003-015-141/77
(PACHA DUMAR) 		3407003000NRG23Z250320231837532 25/03/2023 SATAN PASWAN 3407003WL111031 SATAN PASWAN 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S39979208 SATAN PASWAN ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_250323FTO_729268 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003015_250323FTO_729268 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 324

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