Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_071223FTO_804430
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-07-003-004-107/1726
(BANSANI) 		3407003000NRG24Z071220231752435 07/12/2023 BRAHAM DEV ROUT 3407003WL084254 BRAHAM DEV ROUT 00354 PUNB0265300 162 162 Processed 08/12/2023 S16150513 BRAHAM DEV ROUT ()
2 BHAWNATHPUR JH-07-003-004-107/1726
(BANSANI) 		3407003000NRG24Z071220231752434 07/12/2023 URMILA DEVI 3407003WL084254 URMILA DEVI 00354 PUNB0265300 162 162 Processed 08/12/2023 S16150513 URMILA DEVI ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-005-108/778
(BHAWNATHPUR) 		3407003000NRG24Z071220231752461 07/12/2023 AJAY KUMAR 3407003WL084254 AJAY KUMAR 00415 SBIN0002919 162 162 Processed 08/12/2023 S16150513 AJAY KUMAR ()
SubTotal 162 162
4 BHAWNATHPUR JH-07-003-004-106/1297
(BANSANI) 		3407003000NRG24Z071220231752485 07/12/2023 SHILWANTA DEVI 3407003WL084256 SHILWANTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S16150513 SHILWANTA DEVI ()
5 BHAWNATHPUR JH-07-003-004-107/242
(BANSANI) 		3407003000NRG24Z071220231752443 07/12/2023 JAMUNTI DEVI 3407003WL084254 JAMUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S16150513 JAMUNTI DEVI ()
6 BHAWNATHPUR JH-07-003-004-107/945
(BANSANI) 		3407003000NRG24Z071220231752457 07/12/2023 SHASHIKANT KUMAR 3407003WL084254 SHASHIKANT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S16150513 SHASHIKANT KUMAR ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_071223FTO_804430 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_071223FTO_804430 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003004_071223FTO_804430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
4 BHAWNATHPUR JH3407003004_071223FTO_804430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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