Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:45:33 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_050922APB_FTO_232699
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 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG23040920220452398 05/09/2022 BINOD PRASAD YADAW 3407003WL029875 BINOD PRASAD YADAW 00354 PUNB0265300 1260 1260 Processed 12/09/2022 4641829699 BINOD PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG23040920220452399 05/09/2022 GITA DEVI 3407003WL029875 GITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4641829700 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_050922APB_FTO_232699 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003004_050922APB_FTO_232699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1260

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