Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:19:59 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_170423FTO_26293
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-07-003-004-107/200
(BANSANI) 		3407003000NRG24150420230027876 17/04/2023 Rita devi 3407003WL000840 Rita devi 00415 SBIN0002919 1368 0
SubTotal 1368 0
2 BHAWNATHPUR JH-07-003-004-107/242
(BANSANI) 		3407003000NRG24150420230027877 17/04/2023 JAMUNTI DEVI 3407003WL000840 JAMUNTI DEVI 00695 SBIN0RRVCGB 1368 0
SubTotal 1368 0
Total 2736 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_170423FTO_26293 State Bank of India SBIN0002919 BHAWNATHPUR 1368
2 BHAWNATHPUR JH3407003004_170423FTO_26293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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