Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_130623FTO_229029
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-07-003-004-106/1911
(BANSANI) 		3407003000NRG24130620230569058 13/06/2023 AMRESH PRASAD YADAV 3407003WL023084 AMRESH PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2620480298 AMRESH PRASAD YADAV ()
2 BHAWNATHPUR JH-07-003-004-106/2331
(BANSANI) 		3407003000NRG24130620230569063 13/06/2023 ANJANI KUMARI 3407003WL023084 ANJANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2620480299 ANJANI KUMARI ()
SubTotal 2736 2736
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_130623FTO_229029 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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