Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_041223APB_FTO_796107
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-07-003-004-106/1192
(BANSANI) 		3407003000NRG24041220231738163 04/12/2023 RAMRAJ BAITHA 3407003WL083583 RAMRAJ BAITHA 00415 SBIN0002919 1368 1368 Processed 14/12/2023 8616780230 MR RAMRAJ BAITHA STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/1192
(BANSANI) 		3407003000NRG24041220231738162 04/12/2023 SAVITA DEVI 3407003WL083583 SAVITA DEVI 00415 SBIN0002919 1368 1368 Processed 14/12/2023 8616780227 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/1315
(BANSANI) 		3407003000NRG24041220231738164 04/12/2023 SABITA KUMARI 3407003WL083583 SABITA KUMARI 00415 SBIN0002919 2736 2736 Processed 14/12/2023 8616780228 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
4 BHAWNATHPUR JH-07-003-004-106/1595
(BANSANI) 		3407003000NRG24041220231738165 04/12/2023 RAMSAKHA RAM 3407003WL083583 RAMSAKHA RAM 00415 SBIN0002919 1368 1368 Processed 14/12/2023 8616780231 MR RAMSAKHA RAM STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/2449
(BANSANI) 		3407003000NRG24041220231738168 04/12/2023 ASHOK RAM 3407003WL083583 ASHOK RAM 00415 SBIN0002919 1368 1368 Processed 14/12/2023 8616780232 MR ASHOK RAM STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/2449
(BANSANI) 		3407003000NRG24041220231738169 04/12/2023 MIRA DEVI 3407003WL083583 MIRA DEVI 00415 SBIN0002919 1368 1368 Processed 14/12/2023 8616780229 MRS MIRA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/353
(BANSANI) 		3407003000NRG24041220231738170 04/12/2023 PRAMOD CHANDRAVANSHI 3407003WL083583 PRAMOD CHANDRAVANSHI 00415 SBIN0002919 1368 1368 Processed 14/12/2023 8616780226 MR PRAMOD KAHAR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
8 BHAWNATHPUR JH-07-003-004-106/1645
(BANSANI) 		3407003000NRG24041220231738167 04/12/2023 AJAY SINGH 3407003WL083583 AJAY SINGH 00695 SBIN0RRVCGB 2736 2736 Processed 14/12/2023 8616780234 MR AJAY SINGH STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1645
(BANSANI) 		3407003000NRG24041220231738166 04/12/2023 RADHIKA DEVI 3407003WL083583 RADHIKA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 14/12/2023 8616780233 RADHIKA DEVI INDUSIND BANK(607189)
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_041223APB_FTO_796107 State Bank of India SBIN0002919 BHAWNATHPUR 10944
2 BHAWNATHPUR JH3407003004_041223APB_FTO_796107 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5472

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