Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:11:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_240523FTO_159369
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-07-003-004-106/1887
(BANSANI) 		3407003000NRG24240520230391937 24/05/2023 NITU KUMARI 3407003WL015700 NITU KUMARI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1902617547 MRS NITU KUMARI ()
2 BHAWNATHPUR JH-07-003-004-106/2491
(BANSANI) 		3407003000NRG24240520230391941 24/05/2023 SONI DEVI 3407003WL015700 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1902617546 MRS SONI DEVI ()
SubTotal 2736 2736
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_159369 State Bank of India SBIN0002919 BHAWNATHPUR 2736

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