Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:16:13 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_271023FTO_687745
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-07-003-004-106/283
(BANSANI) 		3407003000NRG24271020231497084 27/10/2023 RAMNIWASH SAH 3407003WL071199 RAMNIWASH SAH 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7962545901 RAMNIWASH SAH ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/2343
(BANSANI) 		3407003000NRG24271020231497081 27/10/2023 NAND KUMAR PATHAK 3407003WL071199 NAND KUMAR PATHAK 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962545902 MR NAND KUMAR PATHAK ()
3 BHAWNATHPUR JH-07-003-004-106/673
(BANSANI) 		3407003000NRG24271020231497094 27/10/2023 SHAKTIPRAKASH PATHAK 3407003WL071199 SHAKTIPRAKASH PATHAK 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7962545903 MR SHAKTI PRAKASH PATHAK ()
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_271023FTO_687745 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003004_271023FTO_687745 State Bank of India SBIN0002919 BHAWNATHPUR 2736

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