Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_250423FTO_54933
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-07-003-004-106/366
(BANSANI) 		3407003000NRG24Z250420230142045 25/04/2023 RAMKESH YADAV 3407003WL005272 RAMKESH YADAV 00415 SBIN0002919 162 162 Processed 26/04/2023 S72971018 RAMKESH YADAV ()
2 BHAWNATHPUR JH-07-003-004-106/67
(BANSANI) 		3407003000NRG24Z250420230142046 25/04/2023 MOHERMANI DEVI 3407003WL005272 MOHERMANI DEVI 00415 SBIN0002919 162 162 Processed 26/04/2023 S72971018 MOHERMANI DEVI ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/2516
(BANSANI) 		3407003000NRG24Z250420230142040 25/04/2023 BANSANTI DEVI 3407003WL005272 BANSANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S72971018 BANSANTI DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/2518
(BANSANI) 		3407003000NRG24Z250420230142043 25/04/2023 PARWATI DEVI 3407003WL005272 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S72971018 PARWATI DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_250423FTO_54933 State Bank of India SBIN0002919 BHAWNATHPUR 324
2 BHAWNATHPUR JH3407003004_250423FTO_54933 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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