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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:08:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_070223APB_FTO_628250
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-07-003-015-139/773
(PACHA DUMAR) 		3407003000NRG23070220231469240 07/02/2023 DINESH BAITHA 3407003WL089608 DINESH BAITHA 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8867261393 DINESH BAITHA PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-015-139/773
(PACHA DUMAR) 		3407003000NRG23070220231469239 07/02/2023 SONI DEVI 3407003WL089608 SONI DEVI 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8867261392 SONI DEVI PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-015-139/812
(PACHA DUMAR) 		3407003000NRG23070220231469241 07/02/2023 RUPA KUMARI 3407003WL089608 RUPA KUMARI 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8867261394 MS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
4 KETAR JH-07-003-015-139/1610
(PACHA DUMAR) 		3407003000NRG23070220231469238 07/02/2023 RAVIRANJAN PAL 3407003WL089608 RAVIRANJAN PAL 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867261395 Mr. RAVIRANJAN PAL VANANCHAL GRAMIN BANK(607210)
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 JH3407003015_070223APB_FTO_628250 Punjab National Bank PUNB0265300 SINGHITALI 3780
2 BHAWNATHPUR JH3407003015_070223APB_FTO_628250 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 1260

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