Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_030623FTO_194382
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-07-003-004-106/1290
(BANSANI) 		3407003000NRG24Z030620230477977 03/06/2023 KUNTI DEVI 3407003WL019278 KUNTI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S80274114 KUNTI DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1771
(BANSANI) 		3407003000NRG24Z030620230477982 03/06/2023 SHIVKUMARI DEVI 3407003WL019278 SHIVKUMARI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S80274114 SHIVKUMARI DEVI ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/1911
(BANSANI) 		3407003000NRG24Z030620230477983 03/06/2023 AMRESH PRASAD YADAV 3407003WL019278 AMRESH PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S80274114 AMRESH PRASAD YADAV ()
SubTotal 162 162
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_030623FTO_194382 State Bank of India SBIN0002919 BHAWNATHPUR 324
2 BHAWNATHPUR JH3407003004_030623FTO_194382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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