Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_080623FTO_212144
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) 		3407003000NRG24Z070620230518480 08/06/2023 LALTI DEVI 3407003WL020852 LALTI DEVI 00415 SBIN0002919 162 162 Processed 08/06/2023 S83603050 LALTI DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1113
(BANSANI) 		3407003000NRG24Z070620230518403 08/06/2023 RESHAM DEVI 3407003WL020848 RESHAM DEVI 00415 SBIN0002919 162 162 Processed 08/06/2023 S83603050 RESHAM DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/1887
(BANSANI) 		3407003000NRG24Z070620230518481 08/06/2023 NITU KUMARI 3407003WL020852 NITU KUMARI 00415 SBIN0002919 162 162 Processed 08/06/2023 S83603050 NITU KUMARI ()
4 BHAWNATHPUR JH-07-003-004-106/2491
(BANSANI) 		3407003000NRG24Z070620230518486 08/06/2023 SONI DEVI 3407003WL020852 SONI DEVI 00415 SBIN0002919 162 162 Processed 08/06/2023 S83603050 SONI DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/662
(BANSANI) 		3407003000NRG24Z070620230518449 08/06/2023 ASHUTOSH PATHAK 3407003WL020850 ASHUTOSH PATHAK 00415 SBIN0002919 162 162 Processed 08/06/2023 S83603050 ASHUTOSH PATHAK ()
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-004-106/1297
(BANSANI) 		3407003000NRG24Z080620230530434 08/06/2023 SHILWANTA DEVI 3407003WL021365 SHILWANTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S83603050 SHILWANTA DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/1966
(BANSANI) 		3407003000NRG24Z070620230518404 08/06/2023 ANKAJ PASWAN 3407003WL020848 ANKAJ PASWAN 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S83603050 ANKAJ PASWAN ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_080623FTO_212144 State Bank of India SBIN0002919 BHAWNATHPUR 810
2 BHAWNATHPUR JH3407003004_080623FTO_212144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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