Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:11:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_030823FTO_406983
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-07-003-004-106/1064
(BANSANI) 		3407003000NRG24030820230990668 03/08/2023 CHINTA DEVI 3407003WL042821 CHINTA DEVI 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774349882 CHINTA DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1064
(BANSANI) 		3407003000NRG24030820230990669 03/08/2023 SARSWATI DEVI 3407003WL042821 SARSWATI DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774349883 MRS SARSWATI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_030823FTO_406983 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003004_030823FTO_406983 State Bank of India SBIN0002919 BHAWNATHPUR 1368

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