Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:48:30 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_141222FTO_497231
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-07-003-015-139/1203
(PACHA DUMAR) 		3407003000NRG23141220221047336 14/12/2022 PHUL KUMARI 3407003WL066911 PHUL KUMARI 00089 CBIN0282901 2100 2100 Processed 23/12/2022 7377248158 PHUL KUMARI ()
SubTotal 2100 2100
2 KETAR JH-07-003-015-139/1203
(PACHA DUMAR) 		3407003000NRG23141220221047337 14/12/2022 ASHISH MEHTA 3407003WL066911 ASHISH MEHTA 00354 PUNB0265300 2100 2100 Processed 23/12/2022 7377248159 ASHISH MEHTA ()
3 KETAR JH-07-003-015-139/173
(PACHA DUMAR) 		3407003000NRG23141220221047321 14/12/2022 YETAWARIYA DEVI 3407003WL066910 YETAWARIYA DEVI 00354 PUNB0265300 2520 2520 Processed 23/12/2022 7377248162 YETAWARIYA DEVI ()
SubTotal 4620 4620
4 KETAR JH-07-003-015-139/174
(PACHA DUMAR) 		3407003000NRG23141220221047322 14/12/2022 RAJMATI DEVI 3407003WL066910 RAJMATI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7377248161 RAJMATI DEVI ()
5 KETAR JH-07-003-015-139/176
(PACHA DUMAR) 		3407003000NRG23141220221047323 14/12/2022 MOHARMANIYA DEVI 3407003WL066910 MOHARMANIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7377248160 MOHARMANIYA DEVI ()
6 KETAR JH-07-003-015-141/79
(PACHA DUMAR) 		3407003000NRG23141220221047327 14/12/2022 PRABHA DEVI 3407003WL066910 PRABHA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7377248163 PRABHA DEVI ()
SubTotal 6510 6510
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_141222FTO_497231 Central Bank Of India CBIN0282901 PALEKALAN 2100
2 BHAWNATHPUR JH3407003015_141222FTO_497231 Punjab National Bank PUNB0265300 SINGHITALI 4620
3 BHAWNATHPUR JH3407003015_141222FTO_497231 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 6510

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