Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:14:07 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_140723FTO_341618
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-07-003-004-106/1241
(BANSANI) 		3407003000NRG24130720230846968 14/07/2023 JITENDRA PATHAK 3407003WL034487 JITENDRA PATHAK 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3601565890 JITENDRA PATHAK ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/104
(BANSANI) 		3407003000NRG24130720230846964 14/07/2023 SHILA DEVI 3407003WL034487 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3601565892 MRS SHILA DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/1241
(BANSANI) 		3407003000NRG24130720230846967 14/07/2023 RUBI DEVI 3407003WL034487 RUBI DEVI 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3601565891 MRS RUBI DEVI ()
SubTotal 2736 2736
4 BHAWNATHPUR JH-07-003-004-106/624
(BANSANI) 		3407003000NRG24120720230841231 14/07/2023 DEVANTA DEVI 3407003WL034223 DEVANTA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601565894 DEVANTA DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/1106
(BANSANI) 		3407003000NRG24120720230838566 14/07/2023 MEENA DEVI 3407003WL034099 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601565893 MEENA DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/1313
(BANSANI) 		3407003000NRG24130720230846971 14/07/2023 AKHILESH KUMAR MEHTA 3407003WL034487 AKHILESH KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601565895 AKHILESH KUMAR MEHTA ()
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_140723FTO_341618 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003004_140723FTO_341618 State Bank of India SBIN0002919 BHAWNATHPUR 2736
3 BHAWNATHPUR JH3407003004_140723FTO_341618 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003004_140723FTO_341618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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