Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:22:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_060822APB_FTO_150307
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-07-003-002-102/294
(ARSALI (SOUTH)) 		3407003000NRG23060820220356403 06/08/2022 MALTI DEVI 3407003WL022338 MALTI DEVI 00415 SBIN0002919 1196 1196 Processed 13/08/2022 3917705010 MISS MALTI DEVI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-002-102/409
(ARSALI (SOUTH)) 		3407003000NRG23060820220356405 06/08/2022 VINAY SAH 3407003WL022338 VINAY SAH 00415 SBIN0002919 1196 1196 Processed 13/08/2022 3917705011 MR VINAY SAH STATE BANK OF INDIA(508548)
SubTotal 2392 2392
Total 2392 2392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_060822APB_FTO_150307 State Bank of India SBIN0002919 BHAWNATHPUR 2392

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