Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_040823FTO_408822
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-07-003-004-106/1926
(BANSANI) 		3407003000NRG24040820230993443 04/08/2023 KULWANTI DEVI 3407003WL042943 KULWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774335624 MRS KULWANTI DEVI ()
2 BHAWNATHPUR JH-07-003-005-108/778
(BHAWNATHPUR) 		3407003000NRG24040820230993565 04/08/2023 AJAY KUMAR 3407003WL042950 AJAY KUMAR 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774335623 MR AJAY KUMAR ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/583
(BANSANI) 		3407003000NRG24040820230993639 04/08/2023 BRAHMDEV KORWA 3407003WL042955 BRAHMDEV KORWA 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774335626 BRAHMDEV KORWA ()
4 BHAWNATHPUR JH-07-003-004-106/111
(BANSANI) 		3407003000NRG24040820230993542 04/08/2023 ENARBASHI DEVI 3407003WL042949 ENARBASHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774335629 ENARBASHI DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/1818
(BANSANI) 		3407003000NRG24040820230993636 04/08/2023 SANGITA KUMARI YADAV 3407003WL042955 SANGITA KUMARI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774335630 SANGITA KUMARI YADAV ()
6 BHAWNATHPUR JH-07-003-004-106/1983
(BANSANI) 		3407003000NRG24040820230993654 04/08/2023 VIMLA DEVI 3407003WL042956 VIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774335627 VIMLA DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/764
(BANSANI) 		3407003000NRG24040820230993550 04/08/2023 Lalti devi 3407003WL042949 Lalti devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774335628 Lalti devi ()
8 BHAWNATHPUR JH-07-003-004-107/431
(BANSANI) 		3407003000NRG24040820230993449 04/08/2023 ASHA DEVI 3407003WL042943 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774335625 ASHA DEVI ()
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_040823FTO_408822 State Bank of India SBIN0002919 BHAWNATHPUR 2736
2 BHAWNATHPUR JH3407003004_040823FTO_408822 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
3 BHAWNATHPUR JH3407003004_040823FTO_408822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 6840

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