Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:07:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_030623FTO_196602
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-07-003-004-106/193
(BANSANI) 		3407003000NRG24030620230484844 03/06/2023 URMILA DEVI 3407003WL019542 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2338716373 MRS URMILA DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/15
(BANSANI) 		3407003000NRG24030620230484840 03/06/2023 LALIYA DEVI 3407003WL019542 LALIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2338716374 LALIYA DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG24030620230484842 03/06/2023 RUBI KUMARI 3407003WL019542 RUBI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2338716375 RUBI KUMARI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_030623FTO_196602 State Bank of India SBIN0002919 BHAWNATHPUR 1368
2 BHAWNATHPUR JH3407003004_030623FTO_196602 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
3 BHAWNATHPUR JH3407003004_030623FTO_196602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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