Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:27:00 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_260124APB_FTO_906686
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) 		3407003000NRG24Z260120241954445 26/01/2024 BABLU YADAV 3407003WL095031 BABLU YADAV 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR BABLU YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/2311
(BANSANI) 		3407003000NRG24Z260120241954446 26/01/2024 DHANPATI DEVI 3407003WL095031 DHANPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027603 DHNPATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 324 324

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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_906686 State Bank of India SBIN0002919 BHAWNATHPUR 162
2 BHAWNATHPUR JH3407003004_260124APB_FTO_906686 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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