Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:01:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_110423FTO_9117
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-07-003-004-106/283
(BANSANI) 		3407003000NRG24110420230002015 11/04/2023 RAMNIWASH SAH 3407003WL000079 RAMNIWASH SAH 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1477662114 RAMNIWASH SAH ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/486
(BANSANI) 		3407003000NRG24110420230002019 11/04/2023 KAMLA DEVI 3407003WL000079 KAMLA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477662115 KAMLA DEVI ()
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_110423FTO_9117 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003004_110423FTO_9117 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368

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