Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:07:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_260124APB_FTO_906683
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-07-003-004-106/1592
(BANSANI) 		3407003000NRG24260120241954443 26/01/2024 BABLU YADAV 3407003WL095031 BABLU YADAV 00415 SBIN0002919 1368 1368 Processed 30/03/2024 2352890595 MR BABLU YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/2311
(BANSANI) 		3407003000NRG24260120241954444 26/01/2024 DHANPATI DEVI 3407003WL095031 DHANPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352890596 DHNPATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_260124APB_FTO_906683 State Bank of India SBIN0002919 BHAWNATHPUR 1368
2 BHAWNATHPUR JH3407003004_260124APB_FTO_906683 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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