Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:16:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_111123FTO_733966
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-07-003-004-106/764
(BANSANI) 		3407003000NRG24Z111120231616256 11/11/2023 Lalti devi 3407003WL077352 Lalti devi 00695 SBIN0RRVCGB 162 162 Processed 12/11/2023 S89318188 Lalti devi ()
2 BHAWNATHPUR JH-07-003-004-107/1045
(BANSANI) 		3407003000NRG24Z111120231616294 11/11/2023 Rajesh kumar 3407003WL077355 Rajesh kumar 00695 SBIN0RRVCGB 162 162 Processed 12/11/2023 S89318188 Rajesh kumar ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/2558
(BANSANI) 		3407003000NRG24Z111120231616222 11/11/2023 RINA DEVI 3407003WL077350 RINA DEVI 00703 AIRP0000001 162 162 Processed 12/11/2023 S89318188 RINA 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_111123FTO_733966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324
2 BHAWNATHPUR JH3407003004_111123FTO_733966 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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