Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:35:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_170922APB_FTO_266981
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-07-003-004-107/209
(BANSANI) 		3407003000NRG23Z140920220484402 17/09/2022 MADAN SAH 3407003WL032815 MADAN SAH 00354 PUNB0265300 162 162 Processed 18/09/2022 S91170364 MR MADAN SAH STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-107/330
(BANSANI) 		3407003000NRG23Z140920220484404 17/09/2022 UMESH THAKUR 3407003WL032815 UMESH THAKUR 00415 SBIN0002919 162 162 Processed 18/09/2022 S91170364 MR UMESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_170922APB_FTO_266981 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_170922APB_FTO_266981 State Bank of India SBIN0002919 BHAWNATHPUR 162

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