Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:24:33 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_311023FTO_702067
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-07-003-004-107/1549
(BANSANI) 		3407003000NRG24311020231538646 31/10/2023 BHAGMNI DEVI 3407003WL073410 BHAGMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973296247 BHAGMNI DEVI ()
2 BHAWNATHPUR JH-07-003-004-107/681
(BANSANI) 		3407003000NRG24311020231538652 31/10/2023 SARITA DEVI 3407003WL073410 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973296248 SARITA DEVI ()
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_702067 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
2 BHAWNATHPUR JH3407003004_311023FTO_702067 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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