Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:09:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_201223FTO_835972
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-07-003-004-106/1631
(BANSANI) 		3407003000NRG24Z201220231811350 20/12/2023 RANJIT KUMAR YADAV 3407003WL087100 RANJIT KUMAR YADAV 00415 SBIN0002919 162 162 Processed 23/12/2023 S54602762 RANJIT KUMAR YADAV ()
2 BHAWNATHPUR JH-07-003-004-106/1771
(BANSANI) 		3407003000NRG24Z201220231811378 20/12/2023 SHIVKUMARI DEVI 3407003WL087102 SHIVKUMARI DEVI 00415 SBIN0002919 162 162 Processed 23/12/2023 S54602762 SHIVKUMARI DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/3198
(BANSANI) 		3407003000NRG24Z201220231811354 20/12/2023 URMILA DEVI 3407003WL087100 URMILA DEVI 00415 SBIN0002919 162 162 Processed 23/12/2023 S54602762 URMILA DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/866
(BANSANI) 		3407003000NRG24Z201220231811368 20/12/2023 MITHLESH MEHTA 3407003WL087101 MITHLESH MEHTA 00415 SBIN0002919 162 162 Processed 23/12/2023 S54602762 MITHLESH MEHTA ()
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-004-107/165
(BANSANI) 		3407003000NRG24Z201220231811419 20/12/2023 VIMLA DEVI 3407003WL087105 VIMLA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/12/2023 S54602762 VIMLA DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG24Z201220231811363 20/12/2023 RUBI KUMARI 3407003WL087101 RUBI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S54602762 RUBI KUMARI ()
7 BHAWNATHPUR JH-07-003-004-107/310
(BANSANI) 		3407003000NRG24Z201220231811421 20/12/2023 PANPATI DEVI 3407003WL087105 PANPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S54602762 PANPATI DEVI ()
8 BHAWNATHPUR JH-07-003-004-107/483
(BANSANI) 		3407003000NRG24Z201220231811430 20/12/2023 MAHENDRA SAH 3407003WL087106 MAHENDRA SAH 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S54602762 MAHENDRA SAH ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_201223FTO_835972 State Bank of India SBIN0002919 BHAWNATHPUR 648
2 BHAWNATHPUR JH3407003004_201223FTO_835972 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
3 BHAWNATHPUR JH3407003004_201223FTO_835972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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