Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:24:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_060822APB_FTO_150352
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-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG23050820220354346 06/08/2022 RAMADHAR BAITHA 3407003WL022166 RAMADHAR BAITHA 00415 SBIN0002919 1260 1260 Processed 13/08/2022 3915455189 MR RAMADHAR BAITHA STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG23050820220354347 06/08/2022 SUKHAMANIYA DEVI 3407003WL022166 SUKHAMANIYA DEVI 00415 SBIN0002919 1260 1260 Processed 13/08/2022 3915455188 MR RAMADHAR BAITHA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_060822APB_FTO_150352 State Bank of India SBIN0002919 BHAWNATHPUR 2520

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