Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:32:50 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003008_291022APB_FTO_385977
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 KANDI JH-07-003-008-118/491
(HARIHARPUR) 		3407003000NRG23Z291020220704040 29/10/2022 BISUNDEV PRAJAPATI 3407003WL048420 BISUNDEV PRAJAPATI 00415 SBIN0002919 162 162 Processed 31/10/2022 S88724301 MR VISHUN DEV PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KANDI JH-07-003-008-118/305
(HARIHARPUR) 		3407003000NRG23Z291020220704037 29/10/2022 SANGKATESHWAR KR. SINGH 3407003WL048420 SANGKATESHWAR KR. SINGH 00482 SBIN0RRVCGB 162 162 Processed 31/10/2022 S88724301 Mr. SANKATESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003008_291022APB_FTO_385977 State Bank of India SBIN0002919 BHAWNATHPUR 162
2 BHAWNATHPUR JH3407003008_291022APB_FTO_385977 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162

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