Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:15:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_051123FTO_715644
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-07-003-004-106/1064
(BANSANI) 		3407003000NRG24Z051120231580225 05/11/2023 CHINTA DEVI 3407003WL075405 CHINTA DEVI 00354 PUNB0265300 162 162 Processed 06/11/2023 S31491326 CHINTA DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1014
(BANSANI) 		3407003000NRG24Z051120231580237 05/11/2023 KAMESHWAR PD YADAV 3407003WL075406 KAMESHWAR PD YADAV 00415 SBIN0002919 162 162 Processed 06/11/2023 S31491326 KAMESHWAR PD YADAV ()
3 BHAWNATHPUR JH-07-003-004-106/1065
(BANSANI) 		3407003000NRG24Z051120231580146 05/11/2023 LALTI DEVI 3407003WL075399 LALTI DEVI 00415 SBIN0002919 162 162 Processed 06/11/2023 S31491326 LALTI DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/1887
(BANSANI) 		3407003000NRG24Z051120231580147 05/11/2023 NITU KUMARI 3407003WL075399 NITU KUMARI 00415 SBIN0002919 162 162 Processed 06/11/2023 S31491326 NITU KUMARI ()
5 BHAWNATHPUR JH-07-003-004-106/193
(BANSANI) 		3407003000NRG24Z051120231580200 05/11/2023 URMILA DEVI 3407003WL075403 URMILA DEVI 00415 SBIN0002919 162 162 Processed 06/11/2023 S31491326 URMILA DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/2311
(BANSANI) 		3407003000NRG24Z051120231580261 05/11/2023 LALJIV PRASAD YADAV 3407003WL075408 LALJIV PRASAD YADAV 00415 SBIN0002919 162 162 Processed 06/11/2023 S31491326 LALJIV PRASAD YADAV ()
7 BHAWNATHPUR JH-07-003-004-106/2491
(BANSANI) 		3407003000NRG24Z051120231580150 05/11/2023 SONI DEVI 3407003WL075399 SONI DEVI 00415 SBIN0002919 162 162 Processed 06/11/2023 S31491326 SONI DEVI ()
8 BHAWNATHPUR JH-07-003-004-106/3198
(BANSANI) 		3407003000NRG24Z051120231580176 05/11/2023 URMILA DEVI 3407003WL075401 URMILA DEVI 00415 SBIN0002919 162 162 Processed 06/11/2023 S31491326 URMILA DEVI ()
SubTotal 1134 1134
9 BHAWNATHPUR JH-07-003-004-106/1257
(BANSANI) 		3407003000NRG24Z051120231580172 05/11/2023 MALA DEVI 3407003WL075401 MALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/11/2023 S31491326 MALA DEVI ()
10 BHAWNATHPUR JH-07-003-004-106/2311
(BANSANI) 		3407003000NRG24Z051120231580262 05/11/2023 DHANPATI DEVI 3407003WL075408 DHANPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/11/2023 S31491326 DHANPATI DEVI ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_051123FTO_715644 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_051123FTO_715644 State Bank of India SBIN0002919 BHAWNATHPUR 1134
3 BHAWNATHPUR JH3407003004_051123FTO_715644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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