Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:53:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_190422APB_FTO_17249
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-07-003-002-102/371
(ARSALI (SOUTH)) 		3407003000NRG23190420220014512 19/04/2022 BAIJU SAH 3407003WL000784 BAIJU SAH 00415 SBIN0002919 2520 2520 Processed 13/05/2022 1174195713 MR BAIJU SAH STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-002-102/371
(ARSALI (SOUTH)) 		3407003000NRG23190420220014513 19/04/2022 URMILA DEVI 3407003WL000784 URMILA DEVI 00415 SBIN0002919 2520 2520 Processed 13/05/2022 1174195714 MRS URMILA DEVI STATE BANK OF INDIA(508548)
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 JH3407003_190422APB_FTO_17249 State Bank of India SBIN0002919 BHAWNATHPUR 5040

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