Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:27 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_240323FTO_727677
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-07-003-013-132/2849
(MAKARI) 		3407003000NRG23240320231832497 24/03/2023 SUNITA DEVI 3407003WL110821 SUNITA DEVI 00415 SBIN0002919 1260 1260 Processed 29/03/2023 0289053680 MRS SUNITA DEVI ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-013-132/179
(MAKARI) 		3407003000NRG23240320231832496 24/03/2023 SANTOSH RAM 3407003WL110821 SANTOSH RAM 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289053681 SANTOSH RAM ()
SubTotal 1260 1260
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 JH3407003013_240323FTO_727677 State Bank of India SBIN0002919 BHAWNATHPUR 1260
2 BHAWNATHPUR JH3407003013_240323FTO_727677 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1260

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