Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:09:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_250723FTO_376554
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-07-003-004-106/104
(BANSANI) 		3407003000NRG24250720230925703 25/07/2023 SHILA DEVI 3407003WL039038 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 29/07/2023 4006235328 MRS SHILA DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1576
(BANSANI) 		3407003000NRG24250720230925708 25/07/2023 SANGITA KUMARI 3407003WL039038 SANGITA KUMARI 00415 SBIN0002919 2736 2736 Processed 29/07/2023 4006235327 MRS SANGITA KUMARI ()
3 BHAWNATHPUR JH-07-003-004-106/2565
(BANSANI) 		3407003000NRG24250720230926657 25/07/2023 KALAWATI KUNWAR 3407003WL039093 KALAWATI KUNWAR 00415 SBIN0002919 456 456 Processed 29/07/2023 4006235326 MRS KALAVATI KUNWAR ()
SubTotal 4560 4560
4 BHAWNATHPUR JH-07-003-004-106/111
(BANSANI) 		3407003000NRG24250720230926540 25/07/2023 ENARBASHI DEVI 3407003WL039090 ENARBASHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4006235331 ENARBASHI DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/1309
(BANSANI) 		3407003000NRG24250720230926650 25/07/2023 NAJIRAN BIBI 3407003WL039093 NAJIRAN BIBI 00695 SBIN0RRVCGB 912 912 Processed 29/07/2023 4006235330 NAJIRAN BIBI ()
6 BHAWNATHPUR JH-07-003-004-106/1339
(BANSANI) 		3407003000NRG24250720230925705 25/07/2023 ARTI DEVI 3407003WL039038 ARTI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 29/07/2023 4006235332 ARTI DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/764
(BANSANI) 		3407003000NRG24250720230926548 25/07/2023 Lalti devi 3407003WL039090 Lalti devi 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4006235329 Lalti devi ()
SubTotal 6384 6384
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_250723FTO_376554 State Bank of India SBIN0002919 BHAWNATHPUR 4560
2 BHAWNATHPUR JH3407003004_250723FTO_376554 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 6384

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