Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:24:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003017_171222FTO_504847
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-07-003-017-155/171
(PARSODIH) 		3407003017NRG23Z171220221062621 17/12/2022 DEVANTI DEVI 3407003017WL067729 DEVANTI DEVI 00482 SBIN0RRVCGB 324 324 Processed 20/12/2022 S18831524 DEVANTI DEVI ()
2 KETAR JH-07-003-017-155/925
(PARSODIH) 		3407003017NRG23Z171220221062626 17/12/2022 MALTI DEVI 3407003017WL067729 MALTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 20/12/2022 S18831524 MALTI DEVI ()
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 JH3407003017_171222FTO_504847 Vananchal Gramin Bank SBIN0RRVCGB KETAR 324
2 BHAWNATHPUR JH3407003017_171222FTO_504847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 324

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