Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:50 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_170323FTO_710397
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-07-003-004-106/203
(BANSANI) 		3407003000NRG23170320231758451 17/03/2023 AMERNATH BHUIYAN 3407003WL107611 AMERNATH BHUIYAN 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062064324 MR AMARNATH BHUIYA ()
2 BHAWNATHPUR JH-07-003-004-106/2379
(BANSANI) 		3407003000NRG23170320231758245 17/03/2023 RAVISHANKAR PR YADAV 3407003WL107598 RAVISHANKAR PR YADAV 00415 SBIN0002919 1260 1260 Processed 24/03/2023 0062064326 MR RAVISHANKAR PRASAD YADAV ()
3 BHAWNATHPUR JH-07-003-004-107/177
(BANSANI) 		3407003000NRG23170320231758380 17/03/2023 AMRAWATIDEVI 3407003WL107605 AMRAWATIDEVI 00415 SBIN0002919 1050 1050 Processed 24/03/2023 0062064325 MISS AMRAWATI DEVI ()
SubTotal 3570 3570
4 BHAWNATHPUR JH-07-003-004-106/1773
(BANSANI) 		3407003000NRG23170320231758190 17/03/2023 KOSHILYA DEVI 3407003WL107595 KOSHILYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062064328 KOSHILYA DEVI ()
5 BHAWNATHPUR JH-07-003-004-107/517
(BANSANI) 		3407003000NRG23170320231758314 17/03/2023 LALTI DEVI 3407003WL107602 LALTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062064327 LALTI DEVI ()
6 BHAWNATHPUR JH-07-003-004-107/617
(BANSANI) 		3407003000NRG23170320231758316 17/03/2023 MIRA KUMARI 3407003WL107602 MIRA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062064330 MIRA KUMARI ()
7 BHAWNATHPUR JH-07-003-004-107/617
(BANSANI) 		3407003000NRG23170320231758315 17/03/2023 UMASHANKAR YADAV 3407003WL107602 UMASHANKAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062064329 UMASHANKAR YADAV ()
SubTotal 5040 5040
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_170323FTO_710397 State Bank of India SBIN0002919 BHAWNATHPUR 3570
2 BHAWNATHPUR JH3407003004_170323FTO_710397 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5040

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