Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:00:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_021023FTO_607184
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-07-003-004-106/1239
(BANSANI) 		3407003000NRG24Z021020231317247 02/10/2023 MANJU DEVI 3407003WL061354 MANJU DEVI 00354 PUNB0265300 162 162 Processed 03/10/2023 S89013275 MANJU DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/4170
(BANSANI) 		3407003000NRG24Z021020231317270 02/10/2023 SUNITA DEVI 3407003WL061354 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 03/10/2023 S89013275 SUNITA DEVI ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/1081
(BANSANI) 		3407003000NRG24Z021020231317243 02/10/2023 BARSHA RANI 3407003WL061354 BARSHA RANI 00415 SBIN0002919 162 162 Processed 03/10/2023 S89013275 BARSHA RANI ()
4 BHAWNATHPUR JH-07-003-004-106/2567
(BANSANI) 		3407003000NRG24Z021020231317261 02/10/2023 BISHNU DEV BHARTI 3407003WL061354 BISHNU DEV BHARTI 00415 SBIN0002919 162 162 Processed 03/10/2023 S89013275 BISHNU DEV BHARTI ()
5 BHAWNATHPUR JH-07-003-004-106/4170
(BANSANI) 		3407003000NRG24Z021020231317269 02/10/2023 RAJENDRA PRASAD YADAV 3407003WL061354 RAJENDRA PRASAD YADAV 00415 SBIN0002919 162 162 Processed 03/10/2023 S89013275 RAJENDRA PRASAD YADAV ()
SubTotal 486 486
6 BHAWNATHPUR JH-07-003-004-106/300
(BANSANI) 		3407003000NRG24Z021020231317264 02/10/2023 SURYA DEVI 3407003WL061354 SURYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 03/10/2023 S89013275 SURYA DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/316
(BANSANI) 		3407003000NRG24Z021020231317266 02/10/2023 SUBASI DEVI 3407003WL061354 SUBASI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S89013275 SUBASI DEVI ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_021023FTO_607184 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_021023FTO_607184 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003004_021023FTO_607184 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003004_021023FTO_607184 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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