Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_230623FTO_271502
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-07-003-004-106/1584
(BANSANI) 		3407003000NRG24230620230672565 23/06/2023 SHANKUNTI BIBI 3407003WL027291 SHANKUNTI BIBI 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2860958187 MRS SHANKUNTI BIBI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/130
(BANSANI) 		3407003000NRG24230620230672586 23/06/2023 BHRIGUN RAM BHUIYAN 3407003WL027292 BHRIGUN RAM BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860958189 BHRIGUN RAM BHUIYAN ()
3 BHAWNATHPUR JH-07-003-004-106/1632
(BANSANI) 		3407003000NRG24230620230672599 23/06/2023 LILAWATI DEVI 3407003WL027293 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860958188 LILAWATI DEVI ()
SubTotal 2736 2736
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_230623FTO_271502 State Bank of India SBIN0002919 BHAWNATHPUR 1368
2 BHAWNATHPUR JH3407003004_230623FTO_271502 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
3 BHAWNATHPUR JH3407003004_230623FTO_271502 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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