Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_291123FTO_781146
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-07-003-016-144/1543
(PANDARIA) 		3407003000NRG24Z291120231717289 29/11/2023 AKATAR ALI 3407003WL082511 AKATAR ALI 00354 PUNB0265300 162 162 Processed 29/11/2023 S26253921 AKATAR ALI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1161
(BANSANI) 		3407003000NRG24Z291120231717147 29/11/2023 PRATIMA DEVI 3407003WL082502 PRATIMA DEVI 00415 SBIN0002919 324 324 Processed 29/11/2023 S26253921 PRATIMA DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/1443
(BANSANI) 		3407003000NRG24Z291120231717265 29/11/2023 BHARAT BHUSAN MEHTA 3407003WL082509 BHARAT BHUSAN MEHTA 00415 SBIN0002919 162 162 Processed 29/11/2023 S26253921 BHARAT BHUSAN MEHTA ()
4 BHAWNATHPUR JH-07-003-004-107/22
(BANSANI) 		3407003000NRG24Z291120231717214 29/11/2023 NANHU URAON 3407003WL082505 NANHU URAON 00415 SBIN0002919 324 324 Processed 29/11/2023 S26253921 NANHU URAON ()
SubTotal 810 810
5 BHAWNATHPUR JH-07-003-004-106/1871
(BANSANI) 		3407003000NRG24Z291120231717149 29/11/2023 ANUJ PRASAD YADAV 3407003WL082502 ANUJ PRASAD YADAV 00695 SBIN0RRVCGB 324 324 Processed 29/11/2023 S26253921 ANUJ PRASAD YADAV ()
6 BHAWNATHPUR JH-07-003-004-106/1871
(BANSANI) 		3407003000NRG24Z291120231717148 29/11/2023 RINA DEVI 3407003WL082502 RINA DEVI 00695 SBIN0RRVCGB 324 324 Processed 29/11/2023 S26253921 RINA DEVI ()
7 BHAWNATHPUR JH-07-003-004-107/218
(BANSANI) 		3407003000NRG24Z291120231717153 29/11/2023 RAMASHISH SINGH 3407003WL082502 RAMASHISH SINGH 00695 SBIN0RRVCGB 324 324 Processed 29/11/2023 S26253921 RAMASHISH SINGH ()
SubTotal 972 972
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_291123FTO_781146 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_291123FTO_781146 State Bank of India SBIN0002919 BHAWNATHPUR 810
3 BHAWNATHPUR JH3407003004_291123FTO_781146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972

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