Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:09:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_200623FTO_257628
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-07-003-004-106/1866
(BANSANI) 		3407003000NRG24Z200620230641520 20/06/2023 RANJIT KUMAR SHARMA 3407003WL026163 RANJIT KUMAR SHARMA 00354 PUNB0265300 162 162 Processed 21/06/2023 S25130942 RANJIT KUMAR SHARMA ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1840
(BANSANI) 		3407003000NRG24Z200620230640936 20/06/2023 ABHISHEK SINGH 3407003WL026134 ABHISHEK SINGH 00415 SBIN0002919 162 162 Processed 21/06/2023 S25130942 ABHISHEK SINGH ()
SubTotal 162 162
3 BHAWNATHPUR JH-07-003-004-106/1172
(BANSANI) 		3407003000NRG24Z200620230641553 20/06/2023 MANJU RAM 3407003WL026165 MANJU RAM 00482 SBIN0RRVCGB 162 162 Processed 21/06/2023 S25130942 MANJU RAM ()
4 BHAWNATHPUR JH-07-003-004-106/583
(BANSANI) 		3407003000NRG24Z200620230641684 20/06/2023 BRAHMDEV KORWA 3407003WL026170 BRAHMDEV KORWA 00482 SBIN0RRVCGB 162 162 Processed 21/06/2023 S25130942 BRAHMDEV KORWA ()
5 BHAWNATHPUR JH-07-003-004-106/1250
(BANSANI) 		3407003000NRG24Z200620230641572 20/06/2023 VIVEK ANAND 3407003WL026166 VIVEK ANAND 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S25130942 VIVEK ANAND ()
6 BHAWNATHPUR JH-07-003-004-106/1971
(BANSANI) 		3407003000NRG24Z200620230641680 20/06/2023 PUNAM DEVI 3407003WL026170 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S25130942 PUNAM DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/2426
(BANSANI) 		3407003000NRG24Z200620230641529 20/06/2023 MANJU DEVI 3407003WL026163 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Rejected 21/06/2023 S25130942 No Such Account
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_200623FTO_257628 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_200623FTO_257628 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003004_200623FTO_257628 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003004_200623FTO_257628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
5 BHAWNATHPUR JH3407003004_200623FTO_257628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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