Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:01:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_030623FTO_194378
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-07-003-004-106/1290
(BANSANI) 		3407003000NRG24030620230477942 03/06/2023 KUNTI DEVI 3407003WL019278 KUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2338728167 MRS KUNTI DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1771
(BANSANI) 		3407003000NRG24030620230477947 03/06/2023 SHIVKUMARI DEVI 3407003WL019278 SHIVKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2338728166 MRS SHIVKUMARI DEVI ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/1911
(BANSANI) 		3407003000NRG24030620230477948 03/06/2023 AMRESH PRASAD YADAV 3407003WL019278 AMRESH PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2338728165 AMRESH PRASAD YADAV ()
SubTotal 1368 1368
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_030623FTO_194378 State Bank of India SBIN0002919 BHAWNATHPUR 2736
2 BHAWNATHPUR JH3407003004_030623FTO_194378 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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