Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_180423FTO_29725
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-07-003-004-106/662
(BANSANI) 		3407003000NRG24Z180420230052782 18/04/2023 ASHUTOSH PATHAK 3407003WL001640 ASHUTOSH PATHAK 00415 SBIN0002919 162 162 Processed 19/04/2023 S48731954 ASHUTOSH PATHAK ()
2 BHAWNATHPUR JH-07-003-005-108/778
(BHAWNATHPUR) 		3407003000NRG24Z180420230052650 18/04/2023 AJAY KUMAR 3407003WL001634 AJAY KUMAR 00415 SBIN0002919 162 162 Processed 19/04/2023 S48731954 AJAY KUMAR ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/2359
(BANSANI) 		3407003000NRG24Z180420230052817 18/04/2023 VINOD KUMAR RAM 3407003WL001643 VINOD KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 VINOD KUMAR RAM ()
4 BHAWNATHPUR JH-07-003-004-106/316
(BANSANI) 		3407003000NRG24Z180420230052893 18/04/2023 SUBASI DEVI 3407003WL001649 SUBASI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 SUBASI DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/455
(BANSANI) 		3407003000NRG24Z180420230052897 18/04/2023 LACHIYA DEVI 3407003WL001649 LACHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 LACHIYA DEVI ()
6 BHAWNATHPUR JH-07-003-004-107/1058
(BANSANI) 		3407003000NRG24Z180420230052645 18/04/2023 savita devi 3407003WL001634 savita devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 savita devi ()
7 BHAWNATHPUR JH-07-003-004-107/310
(BANSANI) 		3407003000NRG24Z180420230052674 18/04/2023 PANPATI DEVI 3407003WL001635 PANPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 PANPATI DEVI ()
8 BHAWNATHPUR JH-07-003-004-107/681
(BANSANI) 		3407003000NRG24Z180420230052633 18/04/2023 SARITA DEVI 3407003WL001633 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 SARITA DEVI ()
SubTotal 972 972
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_180423FTO_29725 State Bank of India SBIN0002919 BHAWNATHPUR 324
2 BHAWNATHPUR JH3407003004_180423FTO_29725 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972

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