Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:46:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_041023FTO_613928
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) 		3407003000NRG24041020231334318 04/10/2023 CHANDAN KUMAR 3407003WL062120 CHANDAN KUMAR 00048 BKID0006157 1368 1368 Processed 10/11/2023 7359409347 CHANDAN KUMAR ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1007
(BANSANI) 		3407003000NRG24041020231334313 04/10/2023 MURARI RAM 3407003WL062120 MURARI RAM 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359409349 MURARI RAM ()
3 BHAWNATHPUR JH-07-003-004-106/1963
(BANSANI) 		3407003000NRG24041020231334316 04/10/2023 PRAMOD RAM 3407003WL062120 PRAMOD RAM 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359409348 PRAMOD RAM ()
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_041023FTO_613928 BANK OF INDIA BKID0006157 NAGAR UTARI 1368
2 BHAWNATHPUR JH3407003004_041023FTO_613928 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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