Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:10:06 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_041023FTO_613934
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) 		3407003000NRG24Z041020231334334 04/10/2023 CHANDAN KUMAR 3407003WL062120 CHANDAN KUMAR 00048 BKID0006157 162 162 Processed 05/10/2023 S35727325 CHANDAN KUMAR ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1007
(BANSANI) 		3407003000NRG24Z041020231334329 04/10/2023 MURARI RAM 3407003WL062120 MURARI RAM 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S35727325 MURARI RAM ()
3 BHAWNATHPUR JH-07-003-004-106/1963
(BANSANI) 		3407003000NRG24Z041020231334332 04/10/2023 PRAMOD RAM 3407003WL062120 PRAMOD RAM 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S35727325 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_041023FTO_613934 BANK OF INDIA BKID0006157 NAGAR UTARI 162
2 BHAWNATHPUR JH3407003004_041023FTO_613934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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