Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:45:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_240523APB_FTO_159365
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-07-003-004-107/225
(BANSANI) 		3407003000NRG24240520230391951 24/05/2023 VINOD BAITHA 3407003WL015701 VINOD BAITHA 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1906574267 Ms. VINOD BAITHA VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-004-107/34
(BANSANI) 		3407003000NRG24240520230391953 24/05/2023 DUKHI URAON 3407003WL015701 DUKHI URAON 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1906574266 MR DUKHI URAON STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-107/411
(BANSANI) 		3407003000NRG24240520230391954 24/05/2023 VIMALI DEVI 3407003WL015701 VIMALI DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1906574265 MR BIMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-004-107/123
(BANSANI) 		3407003000NRG24240520230391949 24/05/2023 KULWANTI DEVI 3407003WL015701 KULWANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906574268 Ms. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-107/162
(BANSANI) 		3407003000NRG24240520230391950 24/05/2023 URMILA DEVI 3407003WL015701 URMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906574269 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-107/225
(BANSANI) 		3407003000NRG24240520230391952 24/05/2023 TETRI DEVI 3407003WL015701 TETRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906574270 Mr. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_240523APB_FTO_159365 State Bank of India SBIN0002919 BHAWNATHPUR 4104
2 BHAWNATHPUR JH3407003004_240523APB_FTO_159365 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
3 BHAWNATHPUR JH3407003004_240523APB_FTO_159365 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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