Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_031023APB_FTO_612089
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-07-003-004-106/1057
(BANSANI) 		3407003000NRG24031020231327684 03/10/2023 PREM SHANKAR PASWAN 3407003WL061819 PREM SHANKAR PASWAN 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466016 MR PREMSHANKAR PASWAN STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/1106
(BANSANI) 		3407003000NRG24031020231327686 03/10/2023 UMESH KUMAR 3407003WL061819 UMESH KUMAR 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466015 Mr. UMESH KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-004-106/1700
(BANSANI) 		3407003000NRG24031020231327688 03/10/2023 SHILA DEVI 3407003WL061819 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466018 Ms. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
4 BHAWNATHPUR JH-07-003-004-106/1815
(BANSANI) 		3407003000NRG24031020231327689 03/10/2023 AMIT KUMAR 3407003WL061819 AMIT KUMAR 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466017 MR AMIT KUMAR STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1816
(BANSANI) 		3407003000NRG24031020231327690 03/10/2023 CHANDAN PASWAN 3407003WL061819 CHANDAN PASWAN 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466014 MR CHANDAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 BHAWNATHPUR JH-07-003-004-106/1057
(BANSANI) 		3407003000NRG24031020231327685 03/10/2023 SHONI DEVI 3407003WL061819 SHONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340466019 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
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_031023APB_FTO_612089 State Bank of India SBIN0002919 BHAWNATHPUR 6840
2 BHAWNATHPUR JH3407003004_031023APB_FTO_612089 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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