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

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_100523FTO_112402
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-07-003-004-106/208
(BANSANI) 		3407003000NRG24100520230266828 10/05/2023 PARBHA DEVI 3407003WL010758 PARBHA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636746264 MR SHRAVAN PASWAN ()
2 BHAWNATHPUR JH-07-003-004-106/956
(BANSANI) 		3407003000NRG24100520230266832 10/05/2023 SHIVPUJAN RAM 3407003WL010758 SHIVPUJAN RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636746265 MR SHIVPUJAN PASWAN ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/1871
(BANSANI) 		3407003000NRG24100520230266913 10/05/2023 RINA DEVI 3407003WL010763 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636746267 RINA DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/402
(BANSANI) 		3407003000NRG24100520230266848 10/05/2023 KALAWATI DEVI 3407003WL010759 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636746266 KALAWATI DEVI ()
SubTotal 2736 2736
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_100523FTO_112402 State Bank of India SBIN0002919 BHAWNATHPUR 2736
2 BHAWNATHPUR JH3407003004_100523FTO_112402 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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