Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:41:28 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_011222FTO_463245
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-07-003-004-106/1930
(BANSANI) 		3407003000NRG23011220220942088 01/12/2022 ALOK MEHATA 3407003WL061112 ALOK MEHATA 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7374014445 MR ALOK MEHTA ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-106/486
(BANSANI) 		3407003000NRG23011220220942089 01/12/2022 KAMLA DEVI 3407003WL061112 KAMLA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374014446 KAMLA DEVI ()
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 JH3407003004_011222FTO_463245 State Bank of India SBIN0002919 BHAWNATHPUR 1260
2 BHAWNATHPUR JH3407003004_011222FTO_463245 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1260

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