Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:42:02 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003010_310323FTO_748936
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-07-003-010-123/35
(KETAR) 		3407003000NRG23211020220659233 31/03/2023 RAMESH GUPTA 3407003WL0045775 RAMESH GUPTA 00415 SBIN0002919 2520 2520 Rejected 12/05/2023 1477448248 No Such Account
SubTotal 2520 2520
2 KETAR JH-07-003-010-122/512
(KETAR) 		3407003000NRG23200920220507133 31/03/2023 PRABHA DEVI 3407003WL0034820 PRABHA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 12/05/2023 1477448249 PRABHA DEVI ()
SubTotal 2100 2100
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003010_310323FTO_748936 State Bank of India SBIN0002919 BHAWNATHPUR 2520
2 BHAWNATHPUR JH3407003010_310323FTO_748936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 2100

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