Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:13:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_050523FTO_89647
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-07-003-004-106/2394
(BANSANI) 		3407003000NRG24Z050520230222686 05/05/2023 CHANDAN KUMAR 3407003WL008865 CHANDAN KUMAR 00048 BKID0006157 162 162 Processed 12/05/2023 S79997530 CHANDAN KUMAR ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-107/318
(BANSANI) 		3407003000NRG24Z040520230217039 05/05/2023 KALAWATI DEVI 3407003WL008600 KALAWATI DEVI 00078 CNRB0005231 162 162 Processed 12/05/2023 S79997530 KALAWATI DEVI ()
SubTotal 162 162
3 BHAWNATHPUR JH-07-003-004-106/1161
(BANSANI) 		3407003000NRG24Z050520230222758 05/05/2023 PRATIMA DEVI 3407003WL008870 PRATIMA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 PRATIMA DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/193
(BANSANI) 		3407003000NRG24Z050520230222743 05/05/2023 URMILA DEVI 3407003WL008869 URMILA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 URMILA DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24Z050520230222744 05/05/2023 MUNI DEVI 3407003WL008869 MUNI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 MUNI DEVI ()
6 BHAWNATHPUR JH-07-003-004-107/711
(BANSANI) 		3407003000NRG24Z050520230222732 05/05/2023 SANTRA DEVI 3407003WL008868 SANTRA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SANTRA DEVI ()
SubTotal 648 648
7 BHAWNATHPUR JH-07-003-004-106/1172
(BANSANI) 		3407003000NRG24Z050520230222682 05/05/2023 MANJU RAM 3407003WL008865 MANJU RAM 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 MANJU RAM ()
8 BHAWNATHPUR JH-07-003-004-106/957
(BANSANI) 		3407003000NRG24Z050520230222662 05/05/2023 SUNIL CHAUDHARI 3407003WL008863 SUNIL CHAUDHARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 SUNIL CHAUDHARI ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_050523FTO_89647 BANK OF INDIA BKID0006157 NAGAR UTARI 162
2 BHAWNATHPUR JH3407003004_050523FTO_89647 Canara Bank CNRB0005231 Garhwa 162
3 BHAWNATHPUR JH3407003004_050523FTO_89647 State Bank of India SBIN0002919 BHAWNATHPUR 648
4 BHAWNATHPUR JH3407003004_050523FTO_89647 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
5 BHAWNATHPUR JH3407003004_050523FTO_89647 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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