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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_250923APB_FTO_585763
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-07-003-004-106/2488
(BANSANI) 		3407003000NRG24Z250920231275255 25/09/2023 RITA KUMARI 3407003WL058955 RITA KUMARI 00415 SBIN0002919 162 162 Processed 26/09/2023 S51571007 MISS RITA KUMARI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/2489
(BANSANI) 		3407003000NRG24Z250920231275256 25/09/2023 LALAN PRASAD YADAV 3407003WL058955 LALAN PRASAD YADAV 00415 SBIN0002919 162 162 Processed 26/09/2023 S51571007 MR LALAN PRASAD YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/2496
(BANSANI) 		3407003000NRG24Z250920231275258 25/09/2023 BHAGMATI DEVI 3407003WL058955 BHAGMATI DEVI 00415 SBIN0002919 162 162 Processed 26/09/2023 S51571007 MRS BHAGMATI DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/2497
(BANSANI) 		3407003000NRG24Z250920231275259 25/09/2023 NITISH KUMAR YADAV 3407003WL058955 NITISH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 26/09/2023 S51571007 MR NITISH KUMAR YADAV STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/2507
(BANSANI) 		3407003000NRG24Z250920231275261 25/09/2023 ABHISHEK KUMAR YADAV 3407003WL058955 ABHISHEK KUMAR YADAV 00415 SBIN0002919 162 162 Processed 26/09/2023 S51571007 MR ABHISHEK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-004-106/2498
(BANSANI) 		3407003000NRG24Z250920231275260 25/09/2023 SHIBU PRASAD YADAV 3407003WL058955 SHIBU PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mr. SHIBU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_250923APB_FTO_585763 State Bank of India SBIN0002919 BHAWNATHPUR 810
2 BHAWNATHPUR JH3407003004_250923APB_FTO_585763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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