Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:11:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_011123FTO_704852
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-07-003-004-107/1016
(BANSANI) 		3407003000NRG24Z011120231550346 01/11/2023 RAJU SINGH 3407003WL073833 RAJU SINGH 00415 SBIN0002919 324 324 Processed 02/11/2023 S44353652 RAJU SINGH ()
2 BHAWNATHPUR JH-07-003-004-107/1040
(BANSANI) 		3407003000NRG24Z011120231550371 01/11/2023 sukhdew yadaw 3407003WL073835 sukhdew yadaw 00415 SBIN0002919 162 162 Processed 02/11/2023 S44353652 sukhdew yadaw ()
SubTotal 486 486
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_011123FTO_704852 State Bank of India SBIN0002919 BHAWNATHPUR 486

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