Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:09:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_180723FTO_354842
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-07-003-004-106/193
(BANSANI) 		3407003000NRG24180720230876946 18/07/2023 URMILA DEVI 3407003WL036332 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3962416015 MRS URMILA DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/168
(BANSANI) 		3407003000NRG24180720230876944 18/07/2023 BASHMATEE DEVI 3407003WL036332 BASHMATEE DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962416016 BASHMATEE DEVI ()
SubTotal 1368 1368
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_180723FTO_354842 State Bank of India SBIN0002919 BHAWNATHPUR 1368
2 BHAWNATHPUR JH3407003004_180723FTO_354842 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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