Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:16:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_231123FTO_768870
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-07-003-005-108/1450
(BHAWNATHPUR) 		3407003000NRG24231120231694699 23/11/2023 VIMLESH KUMAR 3407003WL081263 VIMLESH KUMAR 00354 PUNB0265300 1368 1368 Processed 01/01/2024 9004475803 VIMLESH KUMAR ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-107/242
(BANSANI) 		3407003000NRG24231120231694630 23/11/2023 JAMUNTI DEVI 3407003WL081258 JAMUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004475804 JAMUNTI DEVI ()
3 BHAWNATHPUR JH-07-003-004-107/945
(BANSANI) 		3407003000NRG24231120231694661 23/11/2023 SHASHIKANT KUMAR 3407003WL081260 SHASHIKANT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004475805 SHASHIKANT KUMAR ()
SubTotal 2736 2736
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_231123FTO_768870 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003004_231123FTO_768870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
3 BHAWNATHPUR JH3407003004_231123FTO_768870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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