Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_170623FTO_249127
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-07-003-004-106/1290
(BANSANI) 		3407003000NRG24170620230617386 17/06/2023 KUNTI DEVI 3407003WL025173 KUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2805803623 MRS KUNTI DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1584
(BANSANI) 		3407003000NRG24170620230617768 17/06/2023 SHANKUNTI BIBI 3407003WL025190 SHANKUNTI BIBI 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2805803624 MRS SHANKUNTI BIBI ()
3 BHAWNATHPUR JH-07-003-004-106/541
(BANSANI) 		3407003000NRG24170620230617774 17/06/2023 ANITA DEVI 3407003WL025190 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2805803625 MRS ANITA DEVI ()
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-004-106/168
(BANSANI) 		3407003000NRG24170620230617728 17/06/2023 BASHMATEE DEVI 3407003WL025188 BASHMATEE DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805803628 BASHMATEE DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/367
(BANSANI) 		3407003000NRG24170620230617731 17/06/2023 KANTI DEVI 3407003WL025188 KANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805803627 KANTI DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/4150
(BANSANI) 		3407003000NRG24170620230617392 17/06/2023 SAMUDRI DEVI 3407003WL025173 SAMUDRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805803626 SAMUDRI DEVI ()
SubTotal 4104 4104
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_170623FTO_249127 State Bank of India SBIN0002919 BHAWNATHPUR 4104
2 BHAWNATHPUR JH3407003004_170623FTO_249127 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4104

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