Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:43:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_050922FTO_232698
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-07-003-004-107/307
(BANSANI) 		3407003000NRG23040920220452397 05/09/2022 RAVISHANKAR YADAV 3407003WL029875 RAVISHANKAR YADAV 00415 SBIN0002919 1260 1260 Processed 12/09/2022 4643930351 MR RAVI SHANKAR YADAV ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-106/618
(BANSANI) 		3407003000NRG23040920220452395 05/09/2022 SUNITA DEVI 3407003WL029875 SUNITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4643930352 SUNITA DEVI ()
3 BHAWNATHPUR JH-07-003-004-107/307
(BANSANI) 		3407003000NRG23040920220452396 05/09/2022 KAMALA DEVI 3407003WL029875 KAMALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4643930353 KAMALA DEVI ()
4 BHAWNATHPUR JH-07-003-004-107/832
(BANSANI) 		3407003000NRG23040920220452400 05/09/2022 VANDANA DEVI 3407003WL029875 VANDANA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4643930354 VANDANA DEVI ()
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_050922FTO_232698 State Bank of India SBIN0002919 BHAWNATHPUR 1260
2 BHAWNATHPUR JH3407003004_050922FTO_232698 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1260
3 BHAWNATHPUR JH3407003004_050922FTO_232698 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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