Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:07:20 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_161222FTO_502949
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-07-003-004-106/2305
(BANSANI) 		3407003000NRG23Z161220221059659 16/12/2022 USHA KUMARI 3407003WL067533 USHA KUMARI 00415 SBIN0002919 162 162 Processed 17/12/2022 S71415472 USHA KUMARI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/4150
(BANSANI) 		3407003000NRG23Z161220221059661 16/12/2022 SAMUDRI DEVI 3407003WL067533 SAMUDRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71415472 SAMUDRI DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/4150
(BANSANI) 		3407003000NRG23Z161220221059660 16/12/2022 SANJAY PRASAD YADAW 3407003WL067533 SANJAY PRASAD YADAW 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71415472 SANJAY PRASAD YADAW ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_161222FTO_502949 State Bank of India SBIN0002919 BHAWNATHPUR 162
2 BHAWNATHPUR JH3407003004_161222FTO_502949 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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