Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_310323FTO_753282
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-07-003-004-106/1647
(BANSANI) 		3407003000NRG23Z310320231927480 31/03/2023 ANITA DEVI 3407003WL114910 ANITA DEVI 00415 SBIN0002919 162 162 Processed 04/04/2023 S64809305 ANITA DEVI ()
2 BHAWNATHPUR JH-07-003-004-107/612
(BANSANI) 		3407003000NRG23Z310320231927906 31/03/2023 PAKINDRA AGARIYA 3407003WL114925 PAKINDRA AGARIYA 00415 SBIN0002919 162 162 Processed 04/04/2023 S64809305 PAKINDRA AGARIYA ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/1322
(BANSANI) 		3407003000NRG23Z310320231927479 31/03/2023 SAVITA DEVI 3407003WL114910 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S64809305 SAVITA DEVI ()
4 BHAWNATHPUR JH-07-003-004-107/945
(BANSANI) 		3407003000NRG23Z310320231928001 31/03/2023 SHASHIKANT KUMAR 3407003WL114928 SHASHIKANT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S64809305 SHASHIKANT KUMAR ()
SubTotal 324 324
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_310323FTO_753282 State Bank of India SBIN0002919 BHAWNATHPUR 324
2 BHAWNATHPUR JH3407003004_310323FTO_753282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
3 BHAWNATHPUR JH3407003004_310323FTO_753282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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