Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_020923FTO_507435
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-07-003-004-106/1293
(BANSANI) 		3407003000NRG24Z020920231136754 02/09/2023 GUDDI DEVI 3407003WL051631 GUDDI DEVI 00415 SBIN0002919 162 162 Processed 03/09/2023 S77905438 GUDDI DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1293
(BANSANI) 		3407003000NRG24Z020920231136753 02/09/2023 RAJ MOHAN PRASD YADAV 3407003WL051631 RAJ MOHAN PRASD YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S77905438 RAJ MOHAN PRASD YADAV ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_020923FTO_507435 State Bank of India SBIN0002919 BHAWNATHPUR 162
2 BHAWNATHPUR JH3407003004_020923FTO_507435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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