Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:27:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003012_161222FTO_503136
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 KANDI JH-07-003-012-131/314
(MAJHIGAWAN) 		3407003000NRG23161220221060171 16/12/2022 LALU SHARAMA 3407003WL067563 LALU SHARAMA 00415 SBIN0002919 2520 2520 Processed 23/12/2022 7365156285 MR LALU MISTRY ()
SubTotal 2520 2520
2 KANDI JH-07-003-012-131/314
(MAJHIGAWAN) 		3407003000NRG23161220221060172 16/12/2022 KALAWATI DEVI 3407003WL067563 KALAWATI DEVI 00415 SBIN0014350 2520 2520 Processed 23/12/2022 7365156286 MRS KALAWATI DEVI ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003012_161222FTO_503136 State Bank of India SBIN0002919 BHAWNATHPUR 2520
2 BHAWNATHPUR JH3407003012_161222FTO_503136 State Bank of India SBIN0014350 KANDI 2520

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