Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_290623FTO_292638
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-07-003-004-106/1065
(BANSANI) 		3407003000NRG24290620230732530 29/06/2023 LALTI DEVI 3407003WL029724 LALTI DEVI 00415 SBIN0002919 1368 1368 Processed 05/07/2023 3063848913 MRS LALTI DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1113
(BANSANI) 		3407003000NRG24290620230732437 29/06/2023 RESHAM DEVI 3407003WL029720 RESHAM DEVI 00415 SBIN0002919 1368 1368 Processed 05/07/2023 3063848915 MRS RESHAM DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/1647
(BANSANI) 		3407003000NRG24290620230732396 29/06/2023 ANITA DEVI 3407003WL029717 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 05/07/2023 3063848914 MRS ANITA DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/2491
(BANSANI) 		3407003000NRG24290620230732532 29/06/2023 SONI DEVI 3407003WL029724 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 05/07/2023 3063848916 MRS SONI DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/541
(BANSANI) 		3407003000NRG24290620230732380 29/06/2023 ANITA DEVI 3407003WL029716 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 05/07/2023 3063848918 MRS ANITA DEVI ()
SubTotal 6840 6840
6 BHAWNATHPUR JH-07-003-004-106/1322
(BANSANI) 		3407003000NRG24290620230732395 29/06/2023 SAVITA DEVI 3407003WL029717 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3063848917 SAVITA DEVI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_290623FTO_292638 State Bank of India SBIN0002919 BHAWNATHPUR 6840
2 BHAWNATHPUR JH3407003004_290623FTO_292638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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