Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_020723FTO_301400
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-07-003-004-106/1443
(BANSANI) 		3407003000NRG24Z020720230757756 02/07/2023 BHARAT BHUSAN MEHTA 3407003WL030741 BHARAT BHUSAN MEHTA 00415 SBIN0002919 162 162 Processed 03/07/2023 S43085173 BHARAT BHUSAN MEHTA ()
2 BHAWNATHPUR JH-07-003-004-106/193
(BANSANI) 		3407003000NRG24Z020720230755733 02/07/2023 URMILA DEVI 3407003WL030641 URMILA DEVI 00415 SBIN0002919 162 162 Processed 03/07/2023 S43085173 URMILA DEVI ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/300
(BANSANI) 		3407003000NRG24Z020720230755821 02/07/2023 SURYA DEVI 3407003WL030644 SURYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085173 SURYA DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/168
(BANSANI) 		3407003000NRG24Z020720230755731 02/07/2023 BASHMATEE DEVI 3407003WL030641 BASHMATEE DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085173 BASHMATEE DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_020723FTO_301400 State Bank of India SBIN0002919 BHAWNATHPUR 324
2 BHAWNATHPUR JH3407003004_020723FTO_301400 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
3 BHAWNATHPUR JH3407003004_020723FTO_301400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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