Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:42:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_250323APB_FTO_729389
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-07-003-015-139/950
(PACHA DUMAR) 		3407003000NRG23Z250320231839530 25/03/2023 NITESH KUMAR RAJ 3407003WL111102 NITESH KUMAR RAJ 00354 PUNB0405100 162 162 Processed 28/03/2023 S45620577 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 KETAR JH-07-003-015-139/951
(PACHA DUMAR) 		3407003000NRG23Z250320231839531 25/03/2023 MANJU DEVI 3407003WL111102 MANJU DEVI 00415 SBIN0001031 162 162 Processed 28/03/2023 S45620577 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 KETAR JH-07-003-015-139/952
(PACHA DUMAR) 		3407003000NRG23Z250320231839532 25/03/2023 SONAM KUMARI 3407003WL111102 SONAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 SONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KETAR JH-07-003-015-139/953
(PACHA DUMAR) 		3407003000NRG23Z250320231839533 25/03/2023 VIKASH KUMAR RAJAK 3407003WL111102 VIKASH KUMAR RAJAK 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_250323APB_FTO_729389 Punjab National Bank PUNB0405100 GARHWA 162
2 BHAWNATHPUR JH3407003015_250323APB_FTO_729389 State Bank of India SBIN0001031 GARHWA 162
3 BHAWNATHPUR JH3407003015_250323APB_FTO_729389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 324

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