Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:09:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_050723FTO_313550
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-07-003-004-106/2489
(BANSANI) 		3407003000NRG24Z050720230787816 05/07/2023 KUNTI DEVI 3407003WL031939 KUNTI DEVI 00415 SBIN0002919 162 162 Processed 21/07/2023 S99306938 KUNTI DEVI ()
2 BHAWNATHPUR JH-07-003-004-107/200
(BANSANI) 		3407003000NRG24Z050720230787828 05/07/2023 Rita devi 3407003WL031939 Rita devi 00415 SBIN0002919 162 162 Processed 21/07/2023 S99306938 Rita devi ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_050723FTO_313550 State Bank of India SBIN0002919 BHAWNATHPUR 324

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