Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:15:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_290623FTO_292725
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-07-003-004-106/1319
(BANSANI) 		3407003000NRG24260620230701506 29/06/2023 JITENDRA YADAV 3407003WL028460 JITENDRA YADAV 00415 SBIN0002919 1368 1368 Processed 05/07/2023 3063847130 MR JITENDRA YADAV ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1305
(BANSANI) 		3407003000NRG24260620230701505 29/06/2023 SURANTI DEVI 3407003WL028460 SURANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3063847131 SURANTI DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/1578
(BANSANI) 		3407003000NRG24260620230701508 29/06/2023 RAJESHWARI DEVI 3407003WL028460 RAJESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3063847133 RAJESHWARI DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/1590
(BANSANI) 		3407003000NRG24260620230701509 29/06/2023 AMRENDRA KUMAR YADAV 3407003WL028460 AMRENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3063847132 AMRENDRA KUMAR YADAV ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_290623FTO_292725 State Bank of India SBIN0002919 BHAWNATHPUR 1368
2 BHAWNATHPUR JH3407003004_290623FTO_292725 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4104

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