Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:11:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_311023FTO_699592
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-07-003-004-106/583
(BANSANI) 		3407003000NRG24Z311020231532473 31/10/2023 BRAHMDEV KORWA 3407003WL073088 BRAHMDEV KORWA 00482 SBIN0RRVCGB 162 162 Processed 02/11/2023 S44353652 BRAHMDEV KORWA ()
2 BHAWNATHPUR JH-07-003-004-106/1818
(BANSANI) 		3407003000NRG24Z311020231532472 31/10/2023 SANGITA KUMARI YADAV 3407003WL073088 SANGITA KUMARI YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S44353652 SANGITA KUMARI YADAV ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_311023FTO_699592 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
2 BHAWNATHPUR JH3407003004_311023FTO_699592 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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