Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003011_140822APB_FTO_174144
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-07-003-011-129/149
(LOHARGARA) 		3407003000NRG23140820220384386 14/08/2022 GITA DEVI 3407003WL024852 GITA DEVI 00415 SBIN0014350 2592 2592 Processed 27/08/2022 4229459403 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
2 KETAR JH-07-003-011-130/232
(LOHARGARA) 		3407003000NRG23140820220384396 14/08/2022 SHIVNARAYAN LAL 3407003WL024853 SHIVNARAYAN LAL 00695 SBIN0RRVCGB 2392 2392 Processed 27/08/2022 4229459402 Mr. SHIVNARAYAN LAL VANANCHAL GRAMIN BANK(607210)
SubTotal 2392 2392
Total 4984 4984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003011_140822APB_FTO_174144 State Bank of India SBIN0014350 KANDI 2592
2 BHAWNATHPUR JH3407003011_140822APB_FTO_174144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 2392

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