Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:16:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_190422APB_FTO_17268
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-07-003-002-102/371
(ARSALI (SOUTH)) 		3407003000NRG23Z190420220014522 19/04/2022 BAIJU SAH 3407003WL000784 BAIJU SAH 00415 SBIN0002919 180 180 Rejected 19/04/2022 CMNE002,
2 BHAWNATHPUR JH-07-003-002-102/371
(ARSALI (SOUTH)) 		3407003000NRG23Z190420220014523 19/04/2022 URMILA DEVI 3407003WL000784 URMILA DEVI 00415 SBIN0002919 180 180 Rejected 19/04/2022 CMNE002,
SubTotal 360 360
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_190422APB_FTO_17268 State Bank of India SBIN0002919 BHAWNATHPUR 360

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