Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_310523FTO_184451
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-07-003-004-106/1341
(BANSANI) 		3407003000NRG24310520230452054 31/05/2023 VIMLA DEVI 3407003WL018188 VIMLA DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2083031702 MRS VIMLA DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1165
(BANSANI) 		3407003000NRG24310520230452047 31/05/2023 MUNI DEVI 3407003WL018188 MUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2083031703 MUNI DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/1309
(BANSANI) 		3407003000NRG24310520230452051 31/05/2023 NAJIRAN BIBI 3407003WL018188 NAJIRAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2083031704 NAJIRAN BIBI ()
4 BHAWNATHPUR JH-07-003-004-106/942
(BANSANI) 		3407003000NRG24310520230452066 31/05/2023 AMALA DEVI 3407003WL018188 AMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2083031705 AMALA DEVI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_310523FTO_184451 State Bank of India SBIN0002919 BHAWNATHPUR 1368
2 BHAWNATHPUR JH3407003004_310523FTO_184451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4104

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