Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:28:23 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_190923FTO_565865
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-07-003-004-106/994
(BANSANI) 		3407003000NRG24190920231245938 19/09/2023 AWDHESH PR YADAV 3407003WL057245 AWDHESH PR YADAV 00415 SBIN0002919 2736 2736 Processed 10/11/2023 7345029801 MR AWADHESH PRASAD YADAV ()
SubTotal 2736 2736
2 BHAWNATHPUR JH-07-003-004-107/221
(BANSANI) 		3407003000NRG24190920231245942 19/09/2023 NARESH URANW 3407003WL057245 NARESH URANW 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345029800 NARESH URANW ()
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_190923FTO_565865 State Bank of India SBIN0002919 BHAWNATHPUR 2736
2 BHAWNATHPUR JH3407003004_190923FTO_565865 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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