Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_030823FTO_406989
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-07-003-004-106/1064
(BANSANI) 		3407003000NRG24Z030820230990675 03/08/2023 CHINTA DEVI 3407003WL042821 CHINTA DEVI 00354 PUNB0265300 162 162 Processed 04/08/2023 S71070305 CHINTA DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1064
(BANSANI) 		3407003000NRG24Z030820230990676 03/08/2023 SARSWATI DEVI 3407003WL042821 SARSWATI DEVI 00415 SBIN0002919 162 162 Processed 04/08/2023 S71070305 SARSWATI DEVI ()
SubTotal 162 162
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_030823FTO_406989 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_030823FTO_406989 State Bank of India SBIN0002919 BHAWNATHPUR 162

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