Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:01:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_271023FTO_687753
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-07-003-004-106/283
(BANSANI) 		3407003000NRG24Z271020231497101 27/10/2023 RAMNIWASH SAH 3407003WL071199 RAMNIWASH SAH 00354 PUNB0265300 162 162 Processed 28/10/2023 S40936147 RAMNIWASH SAH ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/2343
(BANSANI) 		3407003000NRG24Z271020231497098 27/10/2023 NAND KUMAR PATHAK 3407003WL071199 NAND KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 28/10/2023 S40936147 NAND KUMAR PATHAK ()
3 BHAWNATHPUR JH-07-003-004-106/673
(BANSANI) 		3407003000NRG24Z271020231497111 27/10/2023 SHAKTIPRAKASH PATHAK 3407003WL071199 SHAKTIPRAKASH PATHAK 00415 SBIN0002919 162 162 Processed 28/10/2023 S40936147 SHAKTIPRAKASH PATHAK ()
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_271023FTO_687753 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_271023FTO_687753 State Bank of India SBIN0002919 BHAWNATHPUR 324

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