Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:47:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_050922APB_FTO_229918
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-07-003-003-103/1611
(BALIGARH) 		3407003000NRG23020920220445133 05/09/2022 SANJAY CHERO 3407003WL029278 SANJAY CHERO 00482 SBIN0RRVCGB 2520 2520 Processed 12/09/2022 4642226015 Mr. SANJAY CHERO VANANCHAL GRAMIN BANK(607210)
2 KETAR JH-07-003-003-103/525
(BALIGARH) 		3407003000NRG23020920220445135 05/09/2022 KUSUM DEVI 3407003WL029278 KUSUM DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 12/09/2022 4642226014 Mrs. KUSHUM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_050922APB_FTO_229918 Vananchal Gramin Bank SBIN0RRVCGB KETAR 5040

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