Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:20:14 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_161123FTO_747255
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-07-003-004-106/473
(BANSANI) 		3407003000NRG24Z161120231649507 16/11/2023 SARSAWTI DEVI 3407003WL078928 SARSAWTI DEVI 00415 SBIN0002919 162 162 Processed 17/11/2023 S91269042 SARSAWTI DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/477
(BANSANI) 		3407003000NRG24Z161120231649522 16/11/2023 PANPATI DEVI 3407003WL078929 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 17/11/2023 S91269042 PANPATI DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_161123FTO_747255 State Bank of India SBIN0002919 BHAWNATHPUR 324

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