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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:09:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_280923FTO_594106
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-07-003-004-107/1971
(BANSANI) 		3407003000NRG24Z280920231290899 28/09/2023 YASHODA DEVI 3407003WL060063 YASHODA DEVI 00354 PUNB0265300 162 162 Processed 28/09/2023 S95590300 YASHODA DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1014
(BANSANI) 		3407003000NRG24Z280920231291191 28/09/2023 KAMESHWAR PD YADAV 3407003WL060081 KAMESHWAR PD YADAV 00415 SBIN0002919 324 324 Processed 28/09/2023 S95590300 KAMESHWAR PD YADAV ()
3 BHAWNATHPUR JH-07-003-004-106/1293
(BANSANI) 		3407003000NRG24Z280920231290960 28/09/2023 GUDDI DEVI 3407003WL060071 GUDDI DEVI 00415 SBIN0002919 270 270 Processed 28/09/2023 S95590300 GUDDI DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/1926
(BANSANI) 		3407003000NRG24Z280920231291195 28/09/2023 KULWANTI DEVI 3407003WL060081 KULWANTI DEVI 00415 SBIN0002919 324 324 Processed 28/09/2023 S95590300 KULWANTI DEVI ()
SubTotal 918 918
5 BHAWNATHPUR JH-07-003-004-106/1293
(BANSANI) 		3407003000NRG24Z280920231290959 28/09/2023 RAJ MOHAN PRASD YADAV 3407003WL060071 RAJ MOHAN PRASD YADAV 00695 SBIN0RRVCGB 324 324 Processed 28/09/2023 S95590300 RAJ MOHAN PRASD YADAV ()
6 BHAWNATHPUR JH-07-003-004-106/1871
(BANSANI) 		3407003000NRG24Z280920231290951 28/09/2023 ANUJ PRASAD YADAV 3407003WL060070 ANUJ PRASAD YADAV 00695 SBIN0RRVCGB 135 135 Processed 28/09/2023 S95590300 ANUJ PRASAD YADAV ()
7 BHAWNATHPUR JH-07-003-004-106/1871
(BANSANI) 		3407003000NRG24Z280920231290950 28/09/2023 RINA DEVI 3407003WL060070 RINA DEVI 00695 SBIN0RRVCGB 135 135 Processed 28/09/2023 S95590300 RINA DEVI ()
8 BHAWNATHPUR JH-07-003-004-107/1971
(BANSANI) 		3407003000NRG24Z280920231290900 28/09/2023 ANTOSH KUMAR YADAV 3407003WL060063 ANTOSH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S95590300 ANTOSH KUMAR YADAV ()
9 BHAWNATHPUR JH-07-003-004-107/263
(BANSANI) 		3407003000NRG24Z280920231291201 28/09/2023 NANKESER URAON 3407003WL060081 NANKESER URAON 00695 SBIN0RRVCGB 324 324 Processed 28/09/2023 S95590300 NANKESER URAON ()
SubTotal 1080 1080
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_280923FTO_594106 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_280923FTO_594106 State Bank of India SBIN0002919 BHAWNATHPUR 918
3 BHAWNATHPUR JH3407003004_280923FTO_594106 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1080

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