Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_070923FTO_524225
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-07-003-004-106/2394
(BANSANI) 		3407003000NRG24Z070920231169070 07/09/2023 CHANDAN KUMAR 3407003WL053231 CHANDAN KUMAR 00048 BKID0006157 162 162 Processed 08/09/2023 S90207701 CHANDAN KUMAR ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/486
(BANSANI) 		3407003000NRG24Z070920231169044 07/09/2023 KAMLA DEVI 3407003WL053228 KAMLA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/09/2023 S90207701 KAMLA DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/1963
(BANSANI) 		3407003000NRG24Z070920231169067 07/09/2023 PRAMOD RAM 3407003WL053231 PRAMOD RAM 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S90207701 PRAMOD RAM ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_070923FTO_524225 BANK OF INDIA BKID0006157 NAGAR UTARI 162
2 BHAWNATHPUR JH3407003004_070923FTO_524225 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
3 BHAWNATHPUR JH3407003004_070923FTO_524225 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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