Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_051123FTO_715633
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) 		3407003000NRG24051120231580278 05/11/2023 JITENDRA PATHAK 3407003WL075410 JITENDRA PATHAK 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961572378 JITENDRA PATHAK ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1241
(BANSANI) 		3407003000NRG24051120231580277 05/11/2023 RUBI DEVI 3407003WL075410 RUBI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961572379 MRS RUBI DEVI ()
SubTotal 1368 1368
3 BHAWNATHPUR JH-07-003-004-106/482
(BANSANI) 		3407003000NRG24051120231580355 05/11/2023 SARJU BAITHA 3407003WL075416 SARJU BAITHA 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961572381 SARJU BAITHA ()
4 BHAWNATHPUR JH-07-003-004-106/583
(BANSANI) 		3407003000NRG24051120231580331 05/11/2023 BRAHMDEV KORWA 3407003WL075414 BRAHMDEV KORWA 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961572382 BRAHMDEV KORWA ()
5 BHAWNATHPUR JH-07-003-004-106/1083
(BANSANI) 		3407003000NRG24051120231580289 05/11/2023 SANJAY KR PATHAK 3407003WL075411 SANJAY KR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961572380 SANJAY KR PATHAK ()
6 BHAWNATHPUR JH-07-003-004-106/1818
(BANSANI) 		3407003000NRG24051120231580354 05/11/2023 SANGITA KUMARI YADAV 3407003WL075416 SANGITA KUMARI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961572383 SANGITA KUMARI YADAV ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_051123FTO_715633 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003004_051123FTO_715633 State Bank of India SBIN0002919 BHAWNATHPUR 1368
3 BHAWNATHPUR JH3407003004_051123FTO_715633 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
4 BHAWNATHPUR JH3407003004_051123FTO_715633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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