Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003012_011122APB_FTO_390817
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 KANDI JH-07-003-012-131/1263
(MAJHIGAWAN) 		3407003000NRG23Z011120220716712 01/11/2022 GHANSHYAM CHAUBEY 3407003WL049060 GHANSHYAM CHAUBEY 00482 SBIN0RRVCGB 324 324 Processed 02/11/2022 S21605076 Mr. GHANSHAYM CHOUDEY VANANCHAL GRAMIN BANK(607210)
2 KANDI JH-07-003-012-131/523
(MAJHIGAWAN) 		3407003000NRG23Z011120220716720 01/11/2022 SANJAY PASWAN 3407003WL049060 SANJAY PASWAN 00482 SBIN0RRVCGB 324 324 Processed 02/11/2022 S21605076 Mr. SANJAY . PASWAN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
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 JH3407003012_011122APB_FTO_390817 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 324
2 BHAWNATHPUR JH3407003012_011122APB_FTO_390817 Vananchal Gramin Bank SBIN0RRVCGB KANDI 324

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