Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:58:02 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_170323FTO_710402
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-07-003-004-106/203
(BANSANI) 		3407003000NRG23Z170320231758459 17/03/2023 AMERNATH BHUIYAN 3407003WL107611 AMERNATH BHUIYAN 00415 SBIN0002919 162 162 Processed 18/03/2023 S61571676 AMERNATH BHUIYAN ()
2 BHAWNATHPUR JH-07-003-004-106/2379
(BANSANI) 		3407003000NRG23Z170320231758251 17/03/2023 RAVISHANKAR PR YADAV 3407003WL107598 RAVISHANKAR PR YADAV 00415 SBIN0002919 162 162 Processed 18/03/2023 S61571676 RAVISHANKAR PR YADAV ()
3 BHAWNATHPUR JH-07-003-004-107/177
(BANSANI) 		3407003000NRG23Z170320231758393 17/03/2023 AMRAWATIDEVI 3407003WL107605 AMRAWATIDEVI 00415 SBIN0002919 135 135 Processed 18/03/2023 S61571676 AMRAWATIDEVI ()
SubTotal 459 459
4 BHAWNATHPUR JH-07-003-004-106/1773
(BANSANI) 		3407003000NRG23Z170320231758200 17/03/2023 KOSHILYA DEVI 3407003WL107595 KOSHILYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S61571676 KOSHILYA DEVI ()
5 BHAWNATHPUR JH-07-003-004-107/517
(BANSANI) 		3407003000NRG23Z170320231758323 17/03/2023 LALTI DEVI 3407003WL107602 LALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S61571676 LALTI DEVI ()
6 BHAWNATHPUR JH-07-003-004-107/617
(BANSANI) 		3407003000NRG23Z170320231758325 17/03/2023 MIRA KUMARI 3407003WL107602 MIRA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S61571676 MIRA KUMARI ()
7 BHAWNATHPUR JH-07-003-004-107/617
(BANSANI) 		3407003000NRG23Z170320231758324 17/03/2023 UMASHANKAR YADAV 3407003WL107602 UMASHANKAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S61571676 UMASHANKAR YADAV ()
SubTotal 648 648
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_170323FTO_710402 State Bank of India SBIN0002919 BHAWNATHPUR 459
2 BHAWNATHPUR JH3407003004_170323FTO_710402 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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