Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_190723FTO_358057
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) 		3407003000NRG24190720230881060 19/07/2023 CHANDAN KUMAR 3407003WL036568 CHANDAN KUMAR 00048 BKID0006157 1368 1368 Processed 28/07/2023 3965187234 CHANDAN KUMAR ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/662
(BANSANI) 		3407003000NRG24190720230881041 19/07/2023 ASHUTOSH PATHAK 3407003WL036567 ASHUTOSH PATHAK 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3965187237 MR ASHUTOSH PATHAK ()
3 BHAWNATHPUR JH-07-003-004-106/673
(BANSANI) 		3407003000NRG24190720230881043 19/07/2023 SHAKTIPRAKASH PATHAK 3407003WL036567 SHAKTIPRAKASH PATHAK 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3965187235 MR SHAKTI PRAKASH PATHAK ()
SubTotal 2736 2736
4 BHAWNATHPUR JH-07-003-004-106/1172
(BANSANI) 		3407003000NRG24190720230881055 19/07/2023 MANJU RAM 3407003WL036568 MANJU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965187236 MANJU RAM ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_190723FTO_358057 BANK OF INDIA BKID0006157 NAGAR UTARI 1368
2 BHAWNATHPUR JH3407003004_190723FTO_358057 State Bank of India SBIN0002919 BHAWNATHPUR 2736
3 BHAWNATHPUR JH3407003004_190723FTO_358057 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368

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