Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_261023FTO_683092
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-07-003-004-106/1081
(BANSANI) 		3407003000NRG24261020231489542 26/10/2023 BARSHA RANI 3407003WL070707 BARSHA RANI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7963887906 MRS BARSHA RANI ()
2 BHAWNATHPUR JH-07-003-004-106/2567
(BANSANI) 		3407003000NRG24261020231489529 26/10/2023 BISHNU DEV BHARTI 3407003WL070706 BISHNU DEV BHARTI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7963887905 MR BISHUNDEV BHARTI ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/316
(BANSANI) 		3407003000NRG24261020231489531 26/10/2023 SUBASI DEVI 3407003WL070706 SUBASI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963887907 SUBASI DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_261023FTO_683092 State Bank of India SBIN0002919 BHAWNATHPUR 2736
2 BHAWNATHPUR JH3407003004_261023FTO_683092 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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