Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:17 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_050822FTO_146995
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-07-003-004-106/129
(BANSANI) 		3407003000NRG23Z050820220350088 05/08/2022 NANDURAM CHANDRAVANSHI 3407003WL021833 NANDURAM CHANDRAVANSHI 00415 SBIN0002919 162 162 Processed 06/08/2022 S35854185 NANDURAM CHANDRAVANSHI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/306
(BANSANI) 		3407003000NRG23Z050820220350090 05/08/2022 CHANDRADEW PRASAD YADEW 3407003WL021833 CHANDRADEW PRASAD YADEW 00482 SBIN0RRVCGB 162 162 Processed 06/08/2022 S35854185 CHANDRADEW PRASAD YADEW ()
3 BHAWNATHPUR JH-07-003-004-106/129
(BANSANI) 		3407003000NRG23Z050820220350089 05/08/2022 SUBASHI DEVI 3407003WL021833 SUBASHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S35854185 SUBASHI DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/306
(BANSANI) 		3407003000NRG23Z050820220350091 05/08/2022 NIRMAL YADAV 3407003WL021833 NIRMAL YADAV 00695 SBIN0RRVCGB 162 162 Rejected 06/08/2022 S35854185 No Such Account
SubTotal 486 486
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_050822FTO_146995 State Bank of India SBIN0002919 BHAWNATHPUR 162
2 BHAWNATHPUR JH3407003004_050822FTO_146995 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
3 BHAWNATHPUR JH3407003004_050822FTO_146995 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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