Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:42:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_311023FTO_699586
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-07-003-004-106/583
(BANSANI) 		3407003000NRG24311020231532466 31/10/2023 BRAHMDEV KORWA 3407003WL073088 BRAHMDEV KORWA 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968455795 BRAHMDEV KORWA ()
2 BHAWNATHPUR JH-07-003-004-106/1818
(BANSANI) 		3407003000NRG24311020231532465 31/10/2023 SANGITA KUMARI YADAV 3407003WL073088 SANGITA KUMARI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968455794 SANGITA KUMARI YADAV ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_311023FTO_699586 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
2 BHAWNATHPUR JH3407003004_311023FTO_699586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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