Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:46:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_250523FTO_163908
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-07-003-004-106/1866
(BANSANI) 		3407003000NRG24250520230403666 25/05/2023 RANJIT KUMAR SHARMA 3407003WL016203 RANJIT KUMAR SHARMA 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1943962402 RANJIT KUMAR SHARMA ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1572
(BANSANI) 		3407003000NRG24250520230403664 25/05/2023 JITENDRA KUMAR PASWAN 3407003WL016203 JITENDRA KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1943962403 MR JITENDRA KUMAR PASWAN ()
SubTotal 1368 1368
3 BHAWNATHPUR JH-07-003-004-106/1966
(BANSANI) 		3407003000NRG24250520230403668 25/05/2023 ANKAJ PASWAN 3407003WL016203 ANKAJ PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1943962404 ANKAJ PASWAN ()
SubTotal 1368 1368
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_250523FTO_163908 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003004_250523FTO_163908 State Bank of India SBIN0002919 BHAWNATHPUR 1368
3 BHAWNATHPUR JH3407003004_250523FTO_163908 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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