Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:00:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_251223FTO_848573
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-07-003-004-106/1241
(BANSANI) 		3407003000NRG24Z251220231832335 25/12/2023 JITENDRA PATHAK 3407003WL088045 JITENDRA PATHAK 00354 PUNB0265300 162 162 Processed 26/12/2023 S7321677 JITENDRA PATHAK ()
2 BHAWNATHPUR JH-07-003-004-106/1269
(BANSANI) 		3407003000NRG24Z251220231832336 25/12/2023 Shivpujan sah 3407003WL088045 Shivpujan sah 00354 PUNB0265300 162 162 Processed 26/12/2023 S7321677 Shivpujan sah ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/1241
(BANSANI) 		3407003000NRG24Z251220231832334 25/12/2023 RUBI DEVI 3407003WL088045 RUBI DEVI 00415 SBIN0002919 162 162 Processed 26/12/2023 S7321677 RUBI DEVI ()
SubTotal 162 162
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_251223FTO_848573 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_251223FTO_848573 State Bank of India SBIN0002919 BHAWNATHPUR 162

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