Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:20:17 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_140823FTO_438073
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-07-003-004-106/1290
(BANSANI) 		3407003000NRG24130820231031092 14/08/2023 KUNTI DEVI 3407003WL045293 KUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810643463 MRS KUNTI DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1577
(BANSANI) 		3407003000NRG24130820231031093 14/08/2023 SUNITA DEVI 3407003WL045293 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810643464 MRS SUNITA DEVI ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/624
(BANSANI) 		3407003000NRG24140820231033028 14/08/2023 DEVANTA DEVI 3407003WL045400 DEVANTA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810643465 DEVANTA DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/804
(BANSANI) 		3407003000NRG24130820231031096 14/08/2023 RADHIKA DEVI 3407003WL045293 RADHIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810643466 RADHIKA DEVI ()
5 BHAWNATHPUR JH-07-003-004-107/431
(BANSANI) 		3407003000NRG24140820231033042 14/08/2023 ASHA DEVI 3407003WL045401 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810643467 ASHA DEVI ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_140823FTO_438073 State Bank of India SBIN0002919 BHAWNATHPUR 2736
2 BHAWNATHPUR JH3407003004_140823FTO_438073 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
3 BHAWNATHPUR JH3407003004_140823FTO_438073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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