Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_100922FTO_246356
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-07-017-015-142/138
(PACHA DUMAR) 		3407003000NRG23100920220468461 10/09/2022 MAMTA DEVI 3407003WL031392 MAMTA DEVI 00354 PUNB0265300 2392 2392 Processed 16/09/2022 4747806936 MAMTA DEVI ()
2 KETAR JH-07-017-015-142/138
(PACHA DUMAR) 		3407003000NRG23100920220468462 10/09/2022 PRADIP URAON 3407003WL031392 PRADIP URAON 00354 PUNB0265300 2392 2392 Processed 16/09/2022 4747806937 PRADIP URAON ()
SubTotal 4784 4784
3 KETAR JH-07-003-015-143/1769
(PACHA DUMAR) 		3407003000NRG23100920220467929 10/09/2022 LALMUNI YADAW 3407003WL031340 LALMUNI YADAW 00415 SBIN0014349 2392 2392 Processed 15/09/2022 4747806938 MISS PRIYANKA KUMARI ()
SubTotal 2392 2392
4 KETAR JH-07-003-015-143/179
(PACHA DUMAR) 		3407003000NRG23100920220467930 10/09/2022 DILESHWAR YADAV 3407003WL031340 DILESHWAR YADAV 00695 SBIN0RRVCGB 2392 2392 Processed 15/09/2022 4747806939 DILESHWAR YADAV ()
SubTotal 2392 2392
Total 9568 9568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_100922FTO_246356 Punjab National Bank PUNB0265300 SINGHITALI 4784
2 BHAWNATHPUR JH3407003015_100922FTO_246356 State Bank of India SBIN0014349 MERAL 2392
3 BHAWNATHPUR JH3407003015_100922FTO_246356 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 2392

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