Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:02:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_110423FTO_9106
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-07-003-004-107/310
(BANSANI) 		3407003000NRG24Z110420230002501 11/04/2023 PANPATI DEVI 3407003WL000089 PANPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 PANPATI DEVI ()
2 BHAWNATHPUR JH-07-003-004-107/835
(BANSANI) 		3407003000NRG24Z110420230002512 11/04/2023 PUJA KUMARI 3407003WL000089 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 PUJA KUMARI ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/1528
(BANSANI) 		3407003000NRG24Z110420230002496 11/04/2023 Yadu ram 3407003WL000089 Yadu ram 00703 AIRP0000001 162 162 Processed 12/04/2023 S21497932 Yadu ram ()
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_110423FTO_9106 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324
2 BHAWNATHPUR JH3407003004_110423FTO_9106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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