Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:11:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_031123FTO_709367
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-07-003-004-106/4176
(BANSANI) 		3407003000NRG24Z031120231566211 03/11/2023 AALOK KUMAR VISHWAKARMA 3407003WL074633 AALOK KUMAR VISHWAKARMA 00354 PUNB0265300 162 162 Processed 04/11/2023 S91140230 AALOK KUMAR VISHWAKARMA ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/4171
(BANSANI) 		3407003000NRG24Z031120231566208 03/11/2023 RUKAMINI DEVI 3407003WL074633 RUKAMINI DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S91140230 RUKAMINI DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/4172
(BANSANI) 		3407003000NRG24Z031120231566209 03/11/2023 NARESH MISTRI 3407003WL074633 NARESH MISTRI 00415 SBIN0002919 162 162 Processed 04/11/2023 S91140230 NARESH MISTRI ()
4 BHAWNATHPUR JH-07-003-004-106/4174
(BANSANI) 		3407003000NRG24Z031120231566210 03/11/2023 PRIYANKA KUMARI 3407003WL074633 PRIYANKA KUMARI 00415 SBIN0002919 162 162 Processed 04/11/2023 S91140230 PRIYANKA KUMARI ()
SubTotal 486 486
5 BHAWNATHPUR JH-07-003-004-106/4178
(BANSANI) 		3407003000NRG24Z031120231566212 03/11/2023 PRIYA KUMARI 3407003WL074633 PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S91140230 PRIYA KUMARI ()
6 BHAWNATHPUR JH-07-003-004-107/3194
(BANSANI) 		3407003000NRG24Z031120231566177 03/11/2023 GAUTAM KUMAR 3407003WL074631 GAUTAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S91140230 GAUTAM KUMAR ()
7 BHAWNATHPUR JH-07-003-004-107/358
(BANSANI) 		3407003000NRG24Z031120231566178 03/11/2023 RINA DEV I 3407003WL074631 RINA DEV I 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S91140230 RINA DEV I ()
SubTotal 486 486
8 BHAWNATHPUR JH-07-003-004-106/2558
(BANSANI) 		3407003000NRG24Z031120231566207 03/11/2023 RINA DEVI 3407003WL074633 RINA DEVI 00703 AIRP0000001 162 162 Processed 04/11/2023 S91140230 RINA DEVI ()
SubTotal 162 162
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_031123FTO_709367 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_031123FTO_709367 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003004_031123FTO_709367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
4 BHAWNATHPUR JH3407003004_031123FTO_709367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324
5 BHAWNATHPUR JH3407003004_031123FTO_709367 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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