Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:41:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_031023FTO_610480
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) 		3407003000NRG24Z031020231324744 03/10/2023 BRAHAM DEV ROUT 3407003WL061683 BRAHAM DEV ROUT 00354 PUNB0265300 162 162 Processed 04/10/2023 S10936324 BRAHAM DEV ROUT ()
2 BHAWNATHPUR JH-07-003-004-107/1726
(BANSANI) 		3407003000NRG24Z031020231324743 03/10/2023 URMILA DEVI 3407003WL061683 URMILA DEVI 00354 PUNB0265300 162 162 Processed 04/10/2023 S10936324 URMILA DEVI ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-005-108/778
(BHAWNATHPUR) 		3407003000NRG24Z031020231324749 03/10/2023 AJAY KUMAR 3407003WL061683 AJAY KUMAR 00415 SBIN0002919 162 162 Processed 04/10/2023 S10936324 AJAY KUMAR ()
SubTotal 162 162
4 BHAWNATHPUR JH-07-003-004-106/1597
(BANSANI) 		3407003000NRG24Z031020231324739 03/10/2023 SAVITARI DEVI 3407003WL061683 SAVITARI DEVI 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S10936324 SAVITARI DEVI ()
SubTotal 324 324
Total 810 810

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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_610480 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_031023FTO_610480 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003004_031023FTO_610480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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