Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:13 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_041122APB_FTO_402471
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-07-003-001-101/1008
(ARSALI (NORTH)) 		3407003000NRG23Z041120220744842 04/11/2022 VINAY SONI 3407003WL050637 VINAY SONI 00415 SBIN0002919 162 162 Processed 05/11/2022 S73454190 MR BANSHI SETH STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/1129
(ARSALI (NORTH)) 		3407003000NRG23Z041120220744844 04/11/2022 UMESH BISHWKARMA 3407003WL050637 UMESH BISHWKARMA 00415 SBIN0002919 162 162 Processed 05/11/2022 S73454190 MR UMESH VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_041122APB_FTO_402471 State Bank of India SBIN0002919 BHAWNATHPUR 324

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