Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:12:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_150623FTO_241755
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-07-003-004-106/130
(BANSANI) 		3407003000NRG24150620230598608 15/06/2023 BHRIGUN RAM BHUIYAN 3407003WL024409 BHRIGUN RAM BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2662216906 BHRIGUN RAM BHUIYAN ()
2 BHAWNATHPUR JH-07-003-004-106/184
(BANSANI) 		3407003000NRG24150620230598628 15/06/2023 TETRARI DEVI 3407003WL024411 TETRARI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2662216907 TETRARI DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/300
(BANSANI) 		3407003000NRG24150620230598632 15/06/2023 SURYA DEVI 3407003WL024411 SURYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2662216908 SURYA DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/1632
(BANSANI) 		3407003000NRG24150620230598591 15/06/2023 LILAWATI DEVI 3407003WL024407 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2662216905 LILAWATI DEVI ()
SubTotal 5472 5472
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_150623FTO_241755 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
2 BHAWNATHPUR JH3407003004_150623FTO_241755 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
3 BHAWNATHPUR JH3407003004_150623FTO_241755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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