Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:45:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_251223FTO_848570
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-07-003-004-106/1241
(BANSANI) 		3407003000NRG24251220231832323 25/12/2023 JITENDRA PATHAK 3407003WL088045 JITENDRA PATHAK 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1740985610 JITENDRA PATHAK ()
2 BHAWNATHPUR JH-07-003-004-106/1269
(BANSANI) 		3407003000NRG24251220231832324 25/12/2023 Shivpujan sah 3407003WL088045 Shivpujan sah 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1740985609 Shivpujan sah ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/1241
(BANSANI) 		3407003000NRG24251220231832322 25/12/2023 RUBI DEVI 3407003WL088045 RUBI DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1740985611 MRS RUBI DEVI ()
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_251223FTO_848570 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003004_251223FTO_848570 State Bank of India SBIN0002919 BHAWNATHPUR 1368

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