Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:42:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_210422APB_FTO_19879
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-07-003-005-109/658
(BHAWNATHPUR) 		3407003000NRG23210420220021923 21/04/2022 ANIL KUMAR RAUT 3407003WL001208 ANIL KUMAR RAUT 00415 SBIN0002919 2520 2520 Processed 14/05/2022 1222849550 MR ANIL KUMAR RAWAT STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-005-109/658
(BHAWNATHPUR) 		3407003000NRG23210420220021924 21/04/2022 PUJA KUMARI 3407003WL001208 PUJA KUMARI 00415 SBIN0002919 2520 2520 Processed 14/05/2022 1222849548 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-005-109/662
(BHAWNATHPUR) 		3407003000NRG23210420220021925 21/04/2022 RAJENDRA RAUT 3407003WL001208 RAJENDRA RAUT 00415 SBIN0002919 2520 2520 Processed 14/05/2022 1222849549 MR RAJENDRA RAUT STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003_210422APB_FTO_19879 State Bank of India SBIN0002919 BHAWNATHPUR 7560

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