Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_170922FTO_267274
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-07-003-004-107/307
(BANSANI) 		3407003000NRG23170920220493948 17/09/2022 RAVISHANKAR YADAV 3407003WL033699 RAVISHANKAR YADAV 00415 SBIN0002919 1260 1260 Processed 21/09/2022 4877824021 MR RAVI SHANKAR YADAV ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-106/618
(BANSANI) 		3407003000NRG23170920220493946 17/09/2022 SUNITA DEVI 3407003WL033699 SUNITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4877824022 SUNITA DEVI ()
3 BHAWNATHPUR JH-07-003-004-107/307
(BANSANI) 		3407003000NRG23170920220493947 17/09/2022 KAMALA DEVI 3407003WL033699 KAMALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 21/09/2022 4877824023 KAMALA DEVI ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_170922FTO_267274 State Bank of India SBIN0002919 BHAWNATHPUR 1260
2 BHAWNATHPUR JH3407003004_170922FTO_267274 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1260
3 BHAWNATHPUR JH3407003004_170922FTO_267274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1260

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