Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_031023FTO_610466
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-07-003-004-107/1726
(BANSANI) 		3407003000NRG24031020231324728 03/10/2023 BRAHAM DEV ROUT 3407003WL061683 BRAHAM DEV ROUT 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340769461 BRAHAM DEV ROUT ()
2 BHAWNATHPUR JH-07-003-004-107/1726
(BANSANI) 		3407003000NRG24031020231324727 03/10/2023 URMILA DEVI 3407003WL061683 URMILA DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340769462 URMILA DEVI ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-005-108/778
(BHAWNATHPUR) 		3407003000NRG24031020231324733 03/10/2023 AJAY KUMAR 3407003WL061683 AJAY KUMAR 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340769463 MR AJAY KUMAR ()
SubTotal 1368 1368
4 BHAWNATHPUR JH-07-003-004-106/1597
(BANSANI) 		3407003000NRG24031020231324723 03/10/2023 SAVITARI DEVI 3407003WL061683 SAVITARI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7340769464 SAVITARI DEVI ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_031023FTO_610466 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003004_031023FTO_610466 State Bank of India SBIN0002919 BHAWNATHPUR 1368
3 BHAWNATHPUR JH3407003004_031023FTO_610466 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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