Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:31:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_090822APB_FTO_160040
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-07-003-015-139/806
(PACHA DUMAR) 		3407003000NRG23Z090820220367202 09/08/2022 CHINTA DEVI 3407003WL023385 CHINTA DEVI 00415 SBIN0002919 103 103 Processed 13/08/2022 S46703829 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 103 103
2 KETAR JH-07-003-015-139/60
(PACHA DUMAR) 		3407003000NRG23Z090820220367200 09/08/2022 RAMPRABESH URAON 3407003WL023385 RAMPRABESH URAON 00482 SBIN0RRVCGB 308 308 Processed 13/08/2022 S46703829 Mr. RAM PRAVESH UROV VANANCHAL GRAMIN BANK(607210)
SubTotal 308 308
Total 411 411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_090822APB_FTO_160040 State Bank of India SBIN0002919 BHAWNATHPUR 103
2 BHAWNATHPUR JH3407003015_090822APB_FTO_160040 Vananchal Gramin Bank SBIN0RRVCGB KETAR 308

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