Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_190922APB_FTO_272240
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-07-003-004-106/74
(BANSANI) 		3407003000NRG23190920220501599 19/09/2022 LALTI DEVI 3407003WL034417 LALTI DEVI 00415 SBIN0002919 1260 1260 Processed 22/09/2022 4906548906 MRS LALTI DEVI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/74
(BANSANI) 		3407003000NRG23190920220501598 19/09/2022 VINOD URAON 3407003WL034417 VINOD URAON 00415 SBIN0002919 1260 1260 Processed 22/09/2022 4906548905 MR VINOD URAON 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 JH3407003004_190922APB_FTO_272240 State Bank of India SBIN0002919 BHAWNATHPUR 2520

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