Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_270523FTO_169603
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-07-003-004-106/1921
(BANSANI) 		3407003000NRG24Z270520230415870 27/05/2023 NILAM DEVI 3407003WL016713 NILAM DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S56542237 NILAM DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/193
(BANSANI) 		3407003000NRG24Z270520230416010 27/05/2023 URMILA DEVI 3407003WL016721 URMILA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S56542237 URMILA DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/2489
(BANSANI) 		3407003000NRG24Z270520230415806 27/05/2023 KUNTI DEVI 3407003WL016708 KUNTI DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S56542237 KUNTI DEVI ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-004-106/184
(BANSANI) 		3407003000NRG24Z270520230416007 27/05/2023 TETRARI DEVI 3407003WL016721 TETRARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542237 TETRARI DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/185
(BANSANI) 		3407003000NRG24Z270520230416008 27/05/2023 SAMUDARI DEVI 3407003WL016721 SAMUDARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542237 SAMUDARI DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/300
(BANSANI) 		3407003000NRG24Z270520230415922 27/05/2023 SURYA DEVI 3407003WL016716 SURYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542237 SURYA DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/1579
(BANSANI) 		3407003000NRG24Z270520230416004 27/05/2023 GITA DEVI 3407003WL016721 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542237 GITA DEVI ()
8 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG24Z270520230416006 27/05/2023 RUBI KUMARI 3407003WL016721 RUBI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542237 RUBI KUMARI ()
SubTotal 810 810
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_270523FTO_169603 State Bank of India SBIN0002919 BHAWNATHPUR 486
2 BHAWNATHPUR JH3407003004_270523FTO_169603 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
3 BHAWNATHPUR JH3407003004_270523FTO_169603 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003004_270523FTO_169603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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