Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_071223FTO_802271
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-07-003-004-106/1014
(BANSANI) 		3407003000NRG24Z071220231749275 07/12/2023 KAMESHWAR PD YADAV 3407003WL084082 KAMESHWAR PD YADAV 00415 SBIN0002919 108 108 Processed 07/12/2023 S94875976 KAMESHWAR PD YADAV ()
2 BHAWNATHPUR JH-07-003-004-106/1306
(BANSANI) 		3407003000NRG24Z071220231749238 07/12/2023 RAJESH VISHAKARMA 3407003WL084080 RAJESH VISHAKARMA 00415 SBIN0002919 162 162 Processed 07/12/2023 S94875976 RAJESH VISHAKARMA ()
3 BHAWNATHPUR JH-07-003-004-106/1576
(BANSANI) 		3407003000NRG24Z071220231749202 07/12/2023 SANGITA KUMARI 3407003WL084076 SANGITA KUMARI 00415 SBIN0002919 162 162 Processed 07/12/2023 S94875976 SANGITA KUMARI ()
4 BHAWNATHPUR JH-07-003-004-106/2311
(BANSANI) 		3407003000NRG24Z071220231749256 07/12/2023 LALJIV PRASAD YADAV 3407003WL084081 LALJIV PRASAD YADAV 00415 SBIN0002919 162 162 Processed 07/12/2023 S94875976 LALJIV PRASAD YADAV ()
5 BHAWNATHPUR JH-07-003-004-107/1766
(BANSANI) 		3407003000NRG24Z071220231749210 07/12/2023 VISHWAJIT KUMAR 3407003WL084076 VISHWAJIT KUMAR 00415 SBIN0002919 162 162 Processed 07/12/2023 S94875976 VISHWAJIT KUMAR ()
6 BHAWNATHPUR JH-07-003-004-107/744
(BANSANI) 		3407003000NRG24Z071220231749287 07/12/2023 LALTI DEVI 3407003WL084082 LALTI DEVI 00415 SBIN0002919 162 162 Processed 07/12/2023 S94875976 LALTI DEVI ()
SubTotal 918 918
7 BHAWNATHPUR JH-07-003-004-106/1911
(BANSANI) 		3407003000NRG24Z071220231749255 07/12/2023 AMRESH PRASAD YADAV 3407003WL084081 AMRESH PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S94875976 AMRESH PRASAD YADAV ()
8 BHAWNATHPUR JH-07-003-004-106/2311
(BANSANI) 		3407003000NRG24Z071220231749257 07/12/2023 DHANPATI DEVI 3407003WL084081 DHANPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S94875976 DHANPATI DEVI ()
9 BHAWNATHPUR JH-07-003-004-107/307
(BANSANI) 		3407003000NRG24Z071220231749211 07/12/2023 KAMALA DEVI 3407003WL084076 KAMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S94875976 KAMALA DEVI ()
SubTotal 486 486
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_071223FTO_802271 State Bank of India SBIN0002919 BHAWNATHPUR 918
2 BHAWNATHPUR JH3407003004_071223FTO_802271 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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