Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:50:45 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_290922APB_FTO_302905
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-07-003-001-101/866
(ARSALI (NORTH)) 		3407003000NRG23290920220550330 29/09/2022 SANGITA DEVI 3407003WL038071 SANGITA DEVI 00415 SBIN0002919 1260 1260 Processed 08/10/2022 5340942529 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-001-101/1004
(ARSALI (NORTH)) 		3407003000NRG23290920220550327 29/09/2022 KUMARI PUSHPA DEVI 3407003WL038071 KUMARI PUSHPA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5340942530 Mrs. KUMARI PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
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_290922APB_FTO_302905 State Bank of India SBIN0002919 BHAWNATHPUR 1260
2 BHAWNATHPUR JH3407003001_290922APB_FTO_302905 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1260

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