Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_180723FTO_354846
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-07-003-004-106/193
(BANSANI) 		3407003000NRG24Z180720230876956 18/07/2023 URMILA DEVI 3407003WL036332 URMILA DEVI 00415 SBIN0002919 162 162 Processed 21/07/2023 S9051357 URMILA DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/168
(BANSANI) 		3407003000NRG24Z180720230876954 18/07/2023 BASHMATEE DEVI 3407003WL036332 BASHMATEE DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 BASHMATEE DEVI ()
SubTotal 162 162
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_180723FTO_354846 State Bank of India SBIN0002919 BHAWNATHPUR 162
2 BHAWNATHPUR JH3407003004_180723FTO_354846 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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