Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:29:06 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_251222APB_FTO_525871
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-07-003-015-139/52
(PACHA DUMAR) 		3407003000NRG23Z251220221122482 25/12/2022 UPENDRA VISHWKARAMA 3407003WL071098 UPENDRA VISHWKARAMA 00354 PUNB0265300 162 162 Processed 26/12/2022 S14513445 UPENDRA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-015-140/12
(PACHA DUMAR) 		3407003000NRG23Z251220221122483 25/12/2022 MANOJ RAM 3407003WL071098 MANOJ RAM 00354 PUNB0265300 162 162 Processed 26/12/2022 S14513445 MR MANOJ KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 324 324
3 KETAR JH-07-003-015-139/113
(PACHA DUMAR) 		3407003000NRG23Z251220221122480 25/12/2022 SUNESHWER BAITHA 3407003WL071098 SUNESHWER BAITHA 00415 SBIN0002919 162 162 Processed 26/12/2022 S14513445 MR SUNESHWAR BAITHA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_251222APB_FTO_525871 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003015_251222APB_FTO_525871 State Bank of India SBIN0002919 BHAWNATHPUR 162

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