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_231123FTO_768874
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-07-003-005-108/1450
(BHAWNATHPUR) 		3407003000NRG24Z231120231694705 23/11/2023 VIMLESH KUMAR 3407003WL081263 VIMLESH KUMAR 00354 PUNB0265300 162 162 Processed 24/11/2023 S26236575 VIMLESH KUMAR ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-107/242
(BANSANI) 		3407003000NRG24Z231120231694636 23/11/2023 JAMUNTI DEVI 3407003WL081258 JAMUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/11/2023 S26236575 JAMUNTI DEVI ()
3 BHAWNATHPUR JH-07-003-004-107/945
(BANSANI) 		3407003000NRG24Z231120231694668 23/11/2023 SHASHIKANT KUMAR 3407003WL081260 SHASHIKANT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 24/11/2023 S26236575 SHASHIKANT KUMAR ()
SubTotal 324 324
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_231123FTO_768874 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_231123FTO_768874 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
3 BHAWNATHPUR JH3407003004_231123FTO_768874 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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