Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_250523FTO_163921
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-07-003-004-106/1866
(BANSANI) 		3407003000NRG24Z250520230403683 25/05/2023 RANJIT KUMAR SHARMA 3407003WL016203 RANJIT KUMAR SHARMA 00354 PUNB0265300 162 162 Processed 26/05/2023 S30312664 RANJIT KUMAR SHARMA ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1572
(BANSANI) 		3407003000NRG24Z250520230403681 25/05/2023 JITENDRA KUMAR PASWAN 3407003WL016203 JITENDRA KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 26/05/2023 S30312664 JITENDRA KUMAR PASWAN ()
SubTotal 162 162
3 BHAWNATHPUR JH-07-003-004-106/1966
(BANSANI) 		3407003000NRG24Z250520230403685 25/05/2023 ANKAJ PASWAN 3407003WL016203 ANKAJ PASWAN 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 ANKAJ PASWAN ()
SubTotal 162 162
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_250523FTO_163921 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_250523FTO_163921 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003004_250523FTO_163921 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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