Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_080623FTO_212134
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-07-003-004-106/1065
(BANSANI) 		3407003000NRG24070620230518471 08/06/2023 LALTI DEVI 3407003WL020852 LALTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2495670716 MRS LALTI DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1113
(BANSANI) 		3407003000NRG24070620230518393 08/06/2023 RESHAM DEVI 3407003WL020848 RESHAM DEVI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2495670722 MRS RESHAM DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/1887
(BANSANI) 		3407003000NRG24070620230518472 08/06/2023 NITU KUMARI 3407003WL020852 NITU KUMARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2495670717 MRS NITU KUMARI ()
4 BHAWNATHPUR JH-07-003-004-106/2491
(BANSANI) 		3407003000NRG24070620230518477 08/06/2023 SONI DEVI 3407003WL020852 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2495670721 MRS SONI DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/662
(BANSANI) 		3407003000NRG24070620230518439 08/06/2023 ASHUTOSH PATHAK 3407003WL020850 ASHUTOSH PATHAK 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2495670720 MR ASHUTOSH PATHAK ()
SubTotal 6840 6840
6 BHAWNATHPUR JH-07-003-004-106/1297
(BANSANI) 		3407003000NRG24080620230530426 08/06/2023 SHILWANTA DEVI 3407003WL021365 SHILWANTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2495670718 SHILWANTA DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/1966
(BANSANI) 		3407003000NRG24070620230518394 08/06/2023 ANKAJ PASWAN 3407003WL020848 ANKAJ PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2495670719 ANKAJ PASWAN ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_080623FTO_212134 State Bank of India SBIN0002919 BHAWNATHPUR 6840
2 BHAWNATHPUR JH3407003004_080623FTO_212134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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