Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:10:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003008_020822APB_FTO_139264
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-07-003-008-117/797
(HARIHARPUR) 		3407003000NRG23Z020820220337450 02/08/2022 RAJEEVRANJAN SINGH 3407003WL020808 RAJEEVRANJAN SINGH 00415 SBIN0002919 308 308 Processed 29/08/2022 S83175611 MR RAJIV RANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 308 308
2 KANDI JH-07-003-008-117/375
(HARIHARPUR) 		3407003000NRG23Z020820220337449 02/08/2022 LALU RAM 3407003WL020808 LALU RAM 00415 SBIN0014350 308 308 Processed 29/08/2022 S83175611 MR LALLU RAM STATE BANK OF INDIA(508548)
SubTotal 308 308
Total 616 616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003008_020822APB_FTO_139264 State Bank of India SBIN0002919 BHAWNATHPUR 308
2 BHAWNATHPUR JH3407003008_020822APB_FTO_139264 State Bank of India SBIN0014350 KANDI 308

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