Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_271123FTO_777547
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-07-003-004-106/2564
(BANSANI) 		3407003000NRG24271120231711296 27/11/2023 SARVAR ANSARI 3407003WL082178 SARVAR ANSARI 00688 FINO0001001 1368 1368 Processed 01/01/2024 9008037395 SARVAR ANSARI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1309
(BANSANI) 		3407003000NRG24271120231711292 27/11/2023 NAJIRAN BIBI 3407003WL082178 NAJIRAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008037396 NAJIRAN BIBI ()
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_271123FTO_777547 Fino Payments Bank Ltd FINO0001001 Sativali 1368
2 BHAWNATHPUR JH3407003004_271123FTO_777547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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