Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:07:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_240523FTO_159391
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) 		3407003000NRG24240520230391890 24/05/2023 CHANDAN KUMAR 3407003WL015697 CHANDAN KUMAR 00048 BKID0006157 1368 1368 Processed 30/05/2023 1943962969 CHANDAN KUMAR ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1172
(BANSANI) 		3407003000NRG24240520230391888 24/05/2023 MANJU RAM 3407003WL015697 MANJU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1943962970 MANJU RAM ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_240523FTO_159391 BANK OF INDIA BKID0006157 NAGAR UTARI 1368
2 BHAWNATHPUR JH3407003004_240523FTO_159391 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368

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