Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:55:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_051122FTO_402661
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-07-003-002-102/2392
(ARSALI (SOUTH)) 		3407003000NRG23041120220741853 05/11/2022 CHHAOTE RAJAK 3407003WL0050497 CHHAOTE RAJAK 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438421357 MR CHOTE RAJAK ()
2 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG23111020220609097 05/11/2022 ANUJ KUMAR YADAV 3407003WL0042478 ANUJ KUMAR YADAV 00415 SBIN0002919 1260 1260 Rejected 28/12/2022 7438421356 No Such Account
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 JH3407003002_051122FTO_402661 State Bank of India SBIN0002919 BHAWNATHPUR 2520

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