Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:02:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_231023FTO_677392
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-07-003-004-106/473
(BANSANI) 		3407003000NRG24Z231020231478595 23/10/2023 SARSAWTI DEVI 3407003WL070086 SARSAWTI DEVI 00415 SBIN0002919 162 162 Processed 23/10/2023 S43674506 SARSAWTI DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/477
(BANSANI) 		3407003000NRG24Z231020231478597 23/10/2023 PANPATI DEVI 3407003WL070086 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 23/10/2023 S43674506 PANPATI DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_231023FTO_677392 State Bank of India SBIN0002919 BHAWNATHPUR 324

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