Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:04:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_170922FTO_267272
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-07-003-004-107/671
(BANSANI) 		3407003000NRG23170920220493997 17/09/2022 MUKESH YADAV 3407003WL033702 MUKESH YADAV 00415 SBIN0002919 1260 1260 Processed 21/09/2022 4877816320 MR MUKESH KUMAR YADAV ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-107/1052
(BANSANI) 		3407003000NRG23170920220493996 17/09/2022 Bhim Kumar 3407003WL033702 Bhim Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4877816321 Bhim Kumar ()
3 BHAWNATHPUR JH-07-003-004-107/893
(BANSANI) 		3407003000NRG23170920220493998 17/09/2022 ARUN PRASAD YADAV 3407003WL033702 ARUN PRASAD YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4877816322 ARUN PRASAD YADAV ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_170922FTO_267272 State Bank of India SBIN0002919 BHAWNATHPUR 1260
2 BHAWNATHPUR JH3407003004_170922FTO_267272 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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