Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_210922FTO_279168
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-07-003-004-106/1182
(BANSANI) 		3407003000NRG23210920220507834 21/09/2022 CHHATHANI DEVI 3407003WL034882 CHHATHANI DEVI 00415 SBIN0002919 1260 1260 Processed 27/09/2022 4995668390 MISS CHHATHANI DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/535
(BANSANI) 		3407003000NRG23210920220507838 21/09/2022 SUJANTI DEVI 3407003WL034882 SUJANTI DEVI 00415 SBIN0002919 1260 1260 Processed 27/09/2022 4995668391 MR SUJANTI DEVI ()
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-004-106/1182
(BANSANI) 		3407003000NRG23210920220507835 21/09/2022 SANJU RAM 3407003WL034882 SANJU RAM 00482 SBIN0RRVCGB 1260 1260 Processed 27/09/2022 4995668392 SANJU RAM ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_210922FTO_279168 State Bank of India SBIN0002919 BHAWNATHPUR 2520
2 BHAWNATHPUR JH3407003004_210922FTO_279168 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1260

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