Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_170523FTO_133139
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-07-003-004-106/1113
(BANSANI) 		3407003000NRG24Z170520230319337 17/05/2023 RESHAM DEVI 3407003WL012901 RESHAM DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12260524 RESHAM DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1161
(BANSANI) 		3407003000NRG24Z170520230319356 17/05/2023 PRATIMA DEVI 3407003WL012903 PRATIMA DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12260524 PRATIMA DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/541
(BANSANI) 		3407003000NRG24Z140520230289839 17/05/2023 ANITA DEVI 3407003WL011817 ANITA DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12260524 ANITA DEVI ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-004-106/1172
(BANSANI) 		3407003000NRG24Z140520230289774 17/05/2023 MANJU RAM 3407003WL011814 MANJU RAM 00482 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12260524 MANJU RAM ()
5 BHAWNATHPUR JH-07-003-004-106/1632
(BANSANI) 		3407003000NRG24Z140520230289834 17/05/2023 LILAWATI DEVI 3407003WL011817 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12260524 LILAWATI DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/942
(BANSANI) 		3407003000NRG24Z170520230319375 17/05/2023 AMALA DEVI 3407003WL012904 AMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12260524 AMALA DEVI ()
7 BHAWNATHPUR JH-07-003-004-107/1045
(BANSANI) 		3407003000NRG24Z170520230319386 17/05/2023 Rajesh kumar 3407003WL012905 Rajesh kumar 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12260524 Rajesh kumar ()
8 BHAWNATHPUR JH-07-003-004-107/622
(BANSANI) 		3407003000NRG24Z170520230319388 17/05/2023 PIPI KUMAR 3407003WL012905 PIPI KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12260524 PIPI KUMAR ()
SubTotal 810 810
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_170523FTO_133139 State Bank of India SBIN0002919 BHAWNATHPUR 486
2 BHAWNATHPUR JH3407003004_170523FTO_133139 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
3 BHAWNATHPUR JH3407003004_170523FTO_133139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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