Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_271123APB_FTO_777560
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-07-003-004-106/120
(BANSANI) 		3407003000NRG24Z271120231711298 27/11/2023 JAGADISH PRASAD YADAV 3407003WL082178 JAGADISH PRASAD YADAV 00415 SBIN0002919 162 162 Processed 28/11/2023 S3288386 Mr. JAGDISH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-004-106/246
(BANSANI) 		3407003000NRG24Z271120231711300 27/11/2023 VAJIRALLI ANSARI 3407003WL082178 VAJIRALLI ANSARI 00415 SBIN0002919 162 162 Processed 28/11/2023 S3288386 MR VAJIR ANSARI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/2501
(BANSANI) 		3407003000NRG24Z271120231711301 27/11/2023 MANSUR ANSARI 3407003WL082178 MANSUR ANSARI 00415 SBIN0002919 162 162 Processed 28/11/2023 S3288386 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/2510
(BANSANI) 		3407003000NRG24Z271120231711302 27/11/2023 REYAJ ANSARI 3407003WL082178 REYAJ ANSARI 00415 SBIN0002919 162 162 Processed 28/11/2023 S3288386 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-004-106/550
(BANSANI) 		3407003000NRG24Z271120231711304 27/11/2023 JANME JAY PRASAD 3407003WL082178 JANME JAY PRASAD 00482 SBIN0RRVCGB 162 162 Processed 28/11/2023 S3288386 MR JANMEJAY PRASAD STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_271123APB_FTO_777560 State Bank of India SBIN0002919 BHAWNATHPUR 648
2 BHAWNATHPUR JH3407003004_271123APB_FTO_777560 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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