Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_300823FTO_494404
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-07-003-004-106/1576
(BANSANI) 		3407003000NRG24300820231116654 30/08/2023 SANGITA KUMARI 3407003WL050583 SANGITA KUMARI 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810615777 MRS SANGITA KUMARI ()
2 BHAWNATHPUR JH-07-003-004-107/154
(BANSANI) 		3407003000NRG24300820231116618 30/08/2023 KAMLAWATI DEVI 3407003WL050581 KAMLAWATI DEVI 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810615776 MRS KAMLAWATI DEVI ()
SubTotal 5472 5472
3 BHAWNATHPUR JH-07-003-004-106/583
(BANSANI) 		3407003000NRG24300820231116615 30/08/2023 BRAHMDEV KORWA 3407003WL050581 BRAHMDEV KORWA 00482 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810615775 BRAHMDEV KORWA ()
4 BHAWNATHPUR JH-07-003-004-106/1339
(BANSANI) 		3407003000NRG24300820231116652 30/08/2023 ARTI DEVI 3407003WL050583 ARTI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810615774 ARTI DEVI ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_300823FTO_494404 State Bank of India SBIN0002919 BHAWNATHPUR 5472
2 BHAWNATHPUR JH3407003004_300823FTO_494404 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
3 BHAWNATHPUR JH3407003004_300823FTO_494404 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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