Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_180523FTO_137948
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) 		3407003000NRG24Z180520230334130 18/05/2023 LALTI DEVI 3407003WL013418 LALTI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S82762566 LALTI DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1290
(BANSANI) 		3407003000NRG24Z180520230334135 18/05/2023 KUNTI DEVI 3407003WL013418 KUNTI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S82762566 KUNTI DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/1767
(BANSANI) 		3407003000NRG24Z180520230334096 18/05/2023 BINDU DEVI 3407003WL013416 BINDU DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S82762566 BINDU DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/1771
(BANSANI) 		3407003000NRG24Z180520230334112 18/05/2023 SHIVKUMARI DEVI 3407003WL013417 SHIVKUMARI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S82762566 SHIVKUMARI DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/2350
(BANSANI) 		3407003000NRG24Z180520230334078 18/05/2023 MANJU DEVI 3407003WL013414 MANJU DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S82762566 MANJU DEVI ()
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-004-106/168
(BANSANI) 		3407003000NRG24Z180520230334077 18/05/2023 BASHMATEE DEVI 3407003WL013414 BASHMATEE DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S82762566 BASHMATEE DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/367
(BANSANI) 		3407003000NRG24Z180520230334079 18/05/2023 KANTI DEVI 3407003WL013414 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S82762566 KANTI DEVI ()
SubTotal 324 324
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_180523FTO_137948 State Bank of India SBIN0002919 BHAWNATHPUR 810
2 BHAWNATHPUR JH3407003004_180523FTO_137948 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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