Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:39:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_301122FTO_461907
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-07-003-004-107/1676
(BANSANI) 		3407003000NRG23Z301120220937681 30/11/2022 BABULAL KUMAR SAH 3407003WL060869 BABULAL KUMAR SAH 00415 SBIN0002919 162 162 Processed 01/12/2022 S91134437 BABULAL KUMAR SAH ()
2 BHAWNATHPUR JH-07-003-004-107/220
(BANSANI) 		3407003000NRG23Z301120220937682 30/11/2022 HARIDASH URANON 3407003WL060869 HARIDASH URANON 00415 SBIN0002919 162 162 Processed 01/12/2022 S91134437 HARIDASH URANON ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-107/220
(BANSANI) 		3407003000NRG23Z301120220937683 30/11/2022 MANMATI DEVI 3407003WL060869 MANMATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/12/2022 S91134437 MANMATI DEVI ()
4 BHAWNATHPUR JH-07-003-004-107/479
(BANSANI) 		3407003000NRG23Z301120220937685 30/11/2022 YASODA DEVI 3407003WL060869 YASODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2022 S91134437 YASODA DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_301122FTO_461907 State Bank of India SBIN0002919 BHAWNATHPUR 324
2 BHAWNATHPUR JH3407003004_301122FTO_461907 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
3 BHAWNATHPUR JH3407003004_301122FTO_461907 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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