Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_180423FTO_29709
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-07-003-004-106/2359
(BANSANI) 		3407003000NRG24180420230052811 18/04/2023 VINOD KUMAR RAM 3407003WL001643 VINOD KUMAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478868322 VINOD KUMAR RAM ()
2 BHAWNATHPUR JH-07-003-004-106/316
(BANSANI) 		3407003000NRG24180420230052885 18/04/2023 SUBASI DEVI 3407003WL001649 SUBASI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478868321 SUBASI DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/455
(BANSANI) 		3407003000NRG24180420230052889 18/04/2023 LACHIYA DEVI 3407003WL001649 LACHIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478868320 LACHIYA DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_180423FTO_29709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4104

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