Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:16:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_250423FTO_54931
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) 		3407003000NRG24250420230142032 25/04/2023 RAMKESH YADAV 3407003WL005272 RAMKESH YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534923068 MR RAMKESH YADAV ()
2 BHAWNATHPUR JH-07-003-004-106/67
(BANSANI) 		3407003000NRG24250420230142033 25/04/2023 MOHERMANI DEVI 3407003WL005272 MOHERMANI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534923067 MRS MOHARMANI DEVI ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/2516
(BANSANI) 		3407003000NRG24250420230142027 25/04/2023 BANSANTI DEVI 3407003WL005272 BANSANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534923070 BANSANTI DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/2518
(BANSANI) 		3407003000NRG24250420230142030 25/04/2023 PARWATI DEVI 3407003WL005272 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534923069 PARWATI DEVI ()
SubTotal 2736 2736
Total 5472 5472

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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_54931 State Bank of India SBIN0002919 BHAWNATHPUR 2736
2 BHAWNATHPUR JH3407003004_250423FTO_54931 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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