Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_070923FTO_524222
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) 		3407003000NRG24070920231169063 07/09/2023 CHANDAN KUMAR 3407003WL053231 CHANDAN KUMAR 00048 BKID0006157 1368 1368 Processed 22/09/2023 5808938673 CHANDAN KUMAR ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/486
(BANSANI) 		3407003000NRG24070920231169040 07/09/2023 KAMLA DEVI 3407003WL053228 KAMLA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808938674 KAMLA DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/1963
(BANSANI) 		3407003000NRG24070920231169060 07/09/2023 PRAMOD RAM 3407003WL053231 PRAMOD RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808938675 PRAMOD RAM ()
SubTotal 2736 2736
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_070923FTO_524222 BANK OF INDIA BKID0006157 NAGAR UTARI 1368
2 BHAWNATHPUR JH3407003004_070923FTO_524222 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
3 BHAWNATHPUR JH3407003004_070923FTO_524222 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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