Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:27:05 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_110423FTO_9096
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-07-003-004-107/310
(BANSANI) 		3407003000NRG24110420230002482 11/04/2023 PANPATI DEVI 3407003WL000089 PANPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477668603 PANPATI DEVI ()
2 BHAWNATHPUR JH-07-003-004-107/835
(BANSANI) 		3407003000NRG24110420230002493 11/04/2023 PUJA KUMARI 3407003WL000089 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477668602 PUJA KUMARI ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/1528
(BANSANI) 		3407003000NRG24110420230002477 11/04/2023 Yadu ram 3407003WL000089 Yadu ram 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1477668601 Yadu ram ()
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_110423FTO_9096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736
2 BHAWNATHPUR JH3407003004_110423FTO_9096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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