Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:15:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003012_050323APB_FTO_685300
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-07-003-012-131/1515
(MAJHIGAWAN) 		3407003000NRG23050320231665351 05/03/2023 UDIT MAHTO 3407003WL102119 UDIT MAHTO 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0061420281 MR UDIT MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 KANDI JH-07-003-012-131/2131
(MAJHIGAWAN) 		3407003000NRG23050320231665355 05/03/2023 AJAY YADAV 3407003WL102120 AJAY YADAV 00415 SBIN0014350 2520 2520 Processed 24/03/2023 0061420282 MRS AJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 KANDI JH-07-003-012-131/240
(MAJHIGAWAN) 		3407003000NRG23050320231665352 05/03/2023 SUDARASHAN YADAV 3407003WL102119 SUDARASHAN YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061420283 MR SUDARSHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003012_050323APB_FTO_685300 State Bank of India SBIN0002919 BHAWNATHPUR 1260
2 BHAWNATHPUR JH3407003012_050323APB_FTO_685300 State Bank of India SBIN0014350 KANDI 2520
3 BHAWNATHPUR JH3407003012_050323APB_FTO_685300 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1260

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