Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:53:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_041122APB_FTO_402468
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-07-003-001-101/1008
(ARSALI (NORTH)) 		3407003000NRG23041120220744837 04/11/2022 VINAY SONI 3407003WL050637 VINAY SONI 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7435967421 MR BANSHI SETH STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/1129
(ARSALI (NORTH)) 		3407003000NRG23041120220744839 04/11/2022 UMESH BISHWKARMA 3407003WL050637 UMESH BISHWKARMA 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7435967422 MR UMESH VISHWAKARMA 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_041122APB_FTO_402468 State Bank of India SBIN0002919 BHAWNATHPUR 2520

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