Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:59:34 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_210422APB_FTO_19877
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-07-003-006-110/3
(CHAPARI) 		3407003000NRG23Z210420220021920 21/04/2022 BASANTI DEVI 3407003WL001207 BASANTI DEVI 00354 PUNB0265300 180 180 Rejected 21/04/2022 CMNE002,
SubTotal 180 180
2 BHAWNATHPUR JH-07-003-006-110/728
(CHAPARI) 		3407003000NRG23Z190420220015995 21/04/2022 RAJ KUMAR SINGH 3407003WL000880 RAJ KUMAR SINGH 00482 SBIN0RRVCGB 180 180 Rejected 21/04/2022 CMNE002,
SubTotal 180 180
Total 360 360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003_210422APB_FTO_19877 Punjab National Bank PUNB0265300 SINGHITALI 180
2 BHAWNATHPUR JH3407003_210422APB_FTO_19877 Vananchal Gramin Bank SBIN0RRVCGB BUKA 180

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