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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_100523FTO_112374
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-07-003-004-106/1911
(BANSANI) 		3407003000NRG24Z090520230255343 10/05/2023 AMRESH PRASAD YADAV 3407003WL010208 AMRESH PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 AMRESH PRASAD YADAV ()
2 BHAWNATHPUR JH-07-003-004-106/2331
(BANSANI) 		3407003000NRG24Z090520230255347 10/05/2023 ANJANI KUMARI 3407003WL010208 ANJANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 ANJANI KUMARI ()
3 BHAWNATHPUR JH-07-003-004-106/2359
(BANSANI) 		3407003000NRG24Z100520230267175 10/05/2023 VINOD KUMAR RAM 3407003WL010772 VINOD KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 VINOD KUMAR RAM ()
4 BHAWNATHPUR JH-07-003-004-106/455
(BANSANI) 		3407003000NRG24Z100520230267177 10/05/2023 LACHIYA DEVI 3407003WL010772 LACHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 LACHIYA DEVI ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_100523FTO_112374 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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