Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_010823FTO_396718
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-07-003-004-106/1241
(BANSANI) 		3407003000NRG24010820230969934 01/08/2023 RUBI DEVI 3407003WL041429 RUBI DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774985537 MRS RUBI DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1584
(BANSANI) 		3407003000NRG24010820230969951 01/08/2023 SHANKUNTI BIBI 3407003WL041430 SHANKUNTI BIBI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774985543 MRS SHANKUNTI BIBI ()
3 BHAWNATHPUR JH-07-003-004-106/1647
(BANSANI) 		3407003000NRG24010820230969863 01/08/2023 ANITA DEVI 3407003WL041424 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774985538 MRS ANITA DEVI ()
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-004-106/1106
(BANSANI) 		3407003000NRG24010820230969892 01/08/2023 MEENA DEVI 3407003WL041426 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774985542 MEENA DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/1250
(BANSANI) 		3407003000NRG24010820230969829 01/08/2023 VIVEK ANAND 3407003WL041421 VIVEK ANAND 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774985541 VIVEK ANAND ()
6 BHAWNATHPUR JH-07-003-004-106/1322
(BANSANI) 		3407003000NRG24010820230969862 01/08/2023 SAVITA DEVI 3407003WL041424 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774985539 SAVITA DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/942
(BANSANI) 		3407003000NRG24010820230969961 01/08/2023 AMALA DEVI 3407003WL041430 AMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774985540 AMALA DEVI ()
SubTotal 5472 5472
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_010823FTO_396718 State Bank of India SBIN0002919 BHAWNATHPUR 4104
2 BHAWNATHPUR JH3407003004_010823FTO_396718 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5472

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