Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_010823FTO_396729
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) 		3407003000NRG24Z010820230969943 01/08/2023 RUBI DEVI 3407003WL041429 RUBI DEVI 00415 SBIN0002919 162 162 Processed 02/08/2023 S27361478 RUBI DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1584
(BANSANI) 		3407003000NRG24Z010820230969962 01/08/2023 SHANKUNTI BIBI 3407003WL041430 SHANKUNTI BIBI 00415 SBIN0002919 162 162 Processed 02/08/2023 S27361478 SHANKUNTI BIBI ()
3 BHAWNATHPUR JH-07-003-004-106/1647
(BANSANI) 		3407003000NRG24Z010820230969873 01/08/2023 ANITA DEVI 3407003WL041424 ANITA DEVI 00415 SBIN0002919 162 162 Processed 02/08/2023 S27361478 ANITA DEVI ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-004-106/1106
(BANSANI) 		3407003000NRG24Z010820230969899 01/08/2023 MEENA DEVI 3407003WL041426 MEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 MEENA DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/1250
(BANSANI) 		3407003000NRG24Z010820230969833 01/08/2023 VIVEK ANAND 3407003WL041421 VIVEK ANAND 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 VIVEK ANAND ()
6 BHAWNATHPUR JH-07-003-004-106/1322
(BANSANI) 		3407003000NRG24Z010820230969872 01/08/2023 SAVITA DEVI 3407003WL041424 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 SAVITA DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/942
(BANSANI) 		3407003000NRG24Z010820230969972 01/08/2023 AMALA DEVI 3407003WL041430 AMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 AMALA DEVI ()
SubTotal 648 648
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_010823FTO_396729 State Bank of India SBIN0002919 BHAWNATHPUR 486
2 BHAWNATHPUR JH3407003004_010823FTO_396729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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