Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:07:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_220923FTO_575130
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) 		3407003000NRG24Z220920231257811 22/09/2023 CHANDAN KUMAR 3407003WL057964 CHANDAN KUMAR 00048 BKID0006157 162 162 Processed 22/09/2023 S81329501 CHANDAN KUMAR ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/2568
(BANSANI) 		3407003000NRG24Z220920231257824 22/09/2023 SARITA DEVI 3407003WL057968 SARITA DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S81329501 SARITA DEVI ()
SubTotal 162 162
3 BHAWNATHPUR JH-07-003-004-107/154
(BANSANI) 		3407003000NRG24Z220920231257862 22/09/2023 KAMLAWATI DEVI 3407003WL057975 KAMLAWATI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S81329501 KAMLAWATI DEVI ()
4 BHAWNATHPUR JH-07-003-004-107/485
(BANSANI) 		3407003000NRG24Z220920231257866 22/09/2023 PRAMILA DEVI 3407003WL057975 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S81329501 PRAMILA DEVI ()
5 BHAWNATHPUR JH-07-003-004-107/651
(BANSANI) 		3407003000NRG24Z220920231257868 22/09/2023 PARIKHAN URAON 3407003WL057975 PARIKHAN URAON 00415 SBIN0002919 162 162 Processed 22/09/2023 S81329501 PARIKHAN URAON ()
SubTotal 486 486
6 BHAWNATHPUR JH-07-003-004-106/300
(BANSANI) 		3407003000NRG24Z220920231257858 22/09/2023 SURYA DEVI 3407003WL057975 SURYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S81329501 SURYA DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/1007
(BANSANI) 		3407003000NRG24Z220920231257786 22/09/2023 MURARI RAM 3407003WL057959 MURARI RAM 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S81329501 MURARI RAM ()
8 BHAWNATHPUR JH-07-003-004-106/1963
(BANSANI) 		3407003000NRG24Z220920231257808 22/09/2023 PRAMOD RAM 3407003WL057964 PRAMOD RAM 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S81329501 PRAMOD RAM ()
9 BHAWNATHPUR JH-07-003-004-107/721
(BANSANI) 		3407003000NRG24Z220920231257890 22/09/2023 HARI AGARIYA 3407003WL057977 HARI AGARIYA 00695 SBIN0RRVCGB 108 108 Processed 22/09/2023 S81329501 HARI AGARIYA ()
SubTotal 594 594
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_220923FTO_575130 BANK OF INDIA BKID0006157 NAGAR UTARI 162
2 BHAWNATHPUR JH3407003004_220923FTO_575130 Punjab National Bank PUNB0265300 SINGHITALI 162
3 BHAWNATHPUR JH3407003004_220923FTO_575130 State Bank of India SBIN0002919 BHAWNATHPUR 486
4 BHAWNATHPUR JH3407003004_220923FTO_575130 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
5 BHAWNATHPUR JH3407003004_220923FTO_575130 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 432

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