Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_190923FTO_565867
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-07-003-004-106/994
(BANSANI) 		3407003000NRG24Z190920231245957 19/09/2023 AWDHESH PR YADAV 3407003WL057245 AWDHESH PR YADAV 00415 SBIN0002919 324 324 Processed 22/09/2023 S81329501 AWDHESH PR YADAV ()
SubTotal 324 324
2 BHAWNATHPUR JH-07-003-004-107/221
(BANSANI) 		3407003000NRG24Z190920231245961 19/09/2023 NARESH URANW 3407003WL057245 NARESH URANW 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S81329501 NARESH URANW ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_190923FTO_565867 State Bank of India SBIN0002919 BHAWNATHPUR 324
2 BHAWNATHPUR JH3407003004_190923FTO_565867 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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