Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:00:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_130423FTO_18246
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-07-003-004-106/1905
(BANSANI) 		3407003000NRG24Z130420230019697 13/04/2023 GITA DEVI 3407003WL000596 GITA DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S59536836 GITA DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/2489
(BANSANI) 		3407003000NRG24Z130420230019778 13/04/2023 KUNTI DEVI 3407003WL000603 KUNTI DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S59536836 KUNTI DEVI ()
3 BHAWNATHPUR JH-07-003-004-107/711
(BANSANI) 		3407003000NRG24Z130420230019811 13/04/2023 SANTRA DEVI 3407003WL000605 SANTRA DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S59536836 SANTRA DEVI ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-004-106/1172
(BANSANI) 		3407003000NRG24Z130420230019789 13/04/2023 MANJU RAM 3407003WL000604 MANJU RAM 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 MANJU RAM ()
5 BHAWNATHPUR JH-07-003-004-106/82
(BANSANI) 		3407003000NRG24Z130420230019971 13/04/2023 CHAMPA DEVI 3407003WL000610 CHAMPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 CHAMPA DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/1963
(BANSANI) 		3407003000NRG24Z130420230019790 13/04/2023 PRAMOD RAM 3407003WL000604 PRAMOD RAM 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 PRAMOD RAM ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_130423FTO_18246 State Bank of India SBIN0002919 BHAWNATHPUR 486
2 BHAWNATHPUR JH3407003004_130423FTO_18246 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
3 BHAWNATHPUR JH3407003004_130423FTO_18246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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