Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:52:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_061122FTO_406964
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-07-003-004-106/2305
(BANSANI) 		3407003000NRG23051120220745743 06/11/2022 USHA KUMARI 3407003WL050716 USHA KUMARI 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438237804 MRS USHA KUMARI ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-106/4150
(BANSANI) 		3407003000NRG23051120220745745 06/11/2022 SAMUDRI DEVI 3407003WL050716 SAMUDRI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438237805 SAMUDRI DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/4150
(BANSANI) 		3407003000NRG23051120220745744 06/11/2022 SANJAY PRASAD YADAW 3407003WL050716 SANJAY PRASAD YADAW 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438237806 SANJAY PRASAD YADAW ()
SubTotal 2520 2520
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_061122FTO_406964 State Bank of India SBIN0002919 BHAWNATHPUR 1260
2 BHAWNATHPUR JH3407003004_061122FTO_406964 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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