Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:43 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003017_151022APB_FTO_344758
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-07-003-017-153/1339
(PARSODIH) 		3407003017NRG23131020220615641 15/10/2022 SHIV KUMAR RAM 3407003017WL042925 SHIV KUMAR RAM 00415 SBIN0002919 2310 2310 Processed 19/10/2022 5811793052 MR SHIV KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 2310 2310
2 KETAR JH-07-003-017-153/1340
(PARSODIH) 		3407003017NRG23131020220615642 15/10/2022 RIMA DEVI 3407003017WL042925 RIMA DEVI 00415 SBIN0014350 2310 2310 Processed 19/10/2022 5811793053 MISS REEMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003017_151022APB_FTO_344758 State Bank of India SBIN0002919 BHAWNATHPUR 2310
2 BHAWNATHPUR JH3407003017_151022APB_FTO_344758 State Bank of India SBIN0014350 KANDI 2310

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