Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_140523FTO_123376
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-07-003-004-106/541
(BANSANI) 		3407003000NRG24140520230289826 14/05/2023 ANITA DEVI 3407003WL011817 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1637987635 MRS ANITA DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1172
(BANSANI) 		3407003000NRG24140520230289745 14/05/2023 MANJU RAM 3407003WL011814 MANJU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637987637 MANJU RAM ()
3 BHAWNATHPUR JH-07-003-004-106/1632
(BANSANI) 		3407003000NRG24140520230289821 14/05/2023 LILAWATI DEVI 3407003WL011817 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637987636 LILAWATI DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_140523FTO_123376 State Bank of India SBIN0002919 BHAWNATHPUR 1368
2 BHAWNATHPUR JH3407003004_140523FTO_123376 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
3 BHAWNATHPUR JH3407003004_140523FTO_123376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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