Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:09:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_290623FTO_292645
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-07-003-004-106/1065
(BANSANI) 		3407003000NRG24Z290620230732535 29/06/2023 LALTI DEVI 3407003WL029724 LALTI DEVI 00415 SBIN0002919 162 162 Processed 30/06/2023 S85428183 LALTI DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1113
(BANSANI) 		3407003000NRG24Z290620230732463 29/06/2023 RESHAM DEVI 3407003WL029720 RESHAM DEVI 00415 SBIN0002919 162 162 Processed 30/06/2023 S85428183 RESHAM DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/1647
(BANSANI) 		3407003000NRG24Z290620230732406 29/06/2023 ANITA DEVI 3407003WL029717 ANITA DEVI 00415 SBIN0002919 162 162 Processed 30/06/2023 S85428183 ANITA DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/2491
(BANSANI) 		3407003000NRG24Z290620230732537 29/06/2023 SONI DEVI 3407003WL029724 SONI DEVI 00415 SBIN0002919 162 162 Processed 30/06/2023 S85428183 SONI DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/541
(BANSANI) 		3407003000NRG24Z290620230732390 29/06/2023 ANITA DEVI 3407003WL029716 ANITA DEVI 00415 SBIN0002919 162 162 Processed 30/06/2023 S85428183 ANITA DEVI ()
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-004-106/1322
(BANSANI) 		3407003000NRG24Z290620230732405 29/06/2023 SAVITA DEVI 3407003WL029717 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S85428183 SAVITA DEVI ()
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_290623FTO_292645 State Bank of India SBIN0002919 BHAWNATHPUR 810
2 BHAWNATHPUR JH3407003004_290623FTO_292645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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