Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:11:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_020923FTO_507427
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-07-003-004-106/1293
(BANSANI) 		3407003000NRG24020920231136747 02/09/2023 GUDDI DEVI 3407003WL051631 GUDDI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809032472 MRS GUDDI DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1293
(BANSANI) 		3407003000NRG24020920231136746 02/09/2023 RAJ MOHAN PRASD YADAV 3407003WL051631 RAJ MOHAN PRASD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809032473 RAJ MOHAN PRASD YADAV ()
SubTotal 1368 1368
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_020923FTO_507427 State Bank of India SBIN0002919 BHAWNATHPUR 1368
2 BHAWNATHPUR JH3407003004_020923FTO_507427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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