Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:38:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_060822FTO_150882
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-07-003-015-139/1519
(PACHA DUMAR) 		3407003000NRG23060820220358309 06/08/2022 RAHUL RANJAN PRASAD 3407003WL022518 RAHUL RANJAN PRASAD 00354 PUNB0265300 1595 1595 Processed 19/08/2022 4026729667 RAHUL RANJAN PRASAD ()
SubTotal 1595 1595
2 KETAR JH-07-003-015-139/1520
(PACHA DUMAR) 		3407003000NRG23060820220358310 06/08/2022 JITENDRA MEHTA 3407003WL022518 JITENDRA MEHTA 00695 SBIN0RRVCGB 1595 1595 Processed 19/08/2022 4026729668 JITENDRA MEHTA ()
SubTotal 1595 1595
Total 3190 3190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_060822FTO_150882 Punjab National Bank PUNB0265300 SINGHITALI 1595
2 BHAWNATHPUR JH3407003015_060822FTO_150882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 1595

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