Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:45:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_070623FTO_209125
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-07-003-004-106/2481
(BANSANI) 		3407003000NRG23020420231936156 07/06/2023 BIKASH KUMAR YADAV 3407003WL0115330 BIKASH KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 12/06/2023 2457205598 MR BIKASH KUMAR YADAV ()
2 BHAWNATHPUR JH-07-003-004-106/2506
(BANSANI) 		3407003000NRG23020420231936157 07/06/2023 SUDHIR RAM 3407003WL0115330 SUDHIR RAM 00415 SBIN0002919 1260 1260 Rejected 12/06/2023 2457205596 No Such Account
3 BHAWNATHPUR JH-07-003-004-107/811
(BANSANI) 		3407003000NRG23020420231936158 07/06/2023 AJAY YADAV 3407003WL0115330 AJAY YADAV 00415 SBIN0002919 1260 1260 Rejected 12/06/2023 2457205597 No Such Account
SubTotal 3780 3780
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_070623FTO_209125 State Bank of India SBIN0002919 BHAWNATHPUR 3780

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