Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:57:09 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_081122APB_FTO_410634
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-07-003-004-107/398
(BANSANI) 		3407003000NRG23081120220767531 08/11/2022 GOPAL SAH 3407003WL051938 GOPAL SAH 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438514500 GOPAL SAW PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-107/379
(BANSANI) 		3407003000NRG23081120220767529 08/11/2022 GJADHAR SAW 3407003WL051938 GJADHAR SAW 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438514501 MR GAJADHAR SAHU STATE BANK OF INDIA(508548)
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_081122APB_FTO_410634 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003004_081122APB_FTO_410634 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1260

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