Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:09:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_220423FTO_47570
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-07-003-004-106/1647
(BANSANI) 		3407003000NRG24220420230118709 22/04/2023 ANITA DEVI 3407003WL004334 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478707539 MRS ANITA DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/2464
(BANSANI) 		3407003000NRG24220420230119221 22/04/2023 PUNAM DEVI 3407003WL004362 PUNAM DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478707540 MRS PUNAM DEVI ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/1322
(BANSANI) 		3407003000NRG24220420230118708 22/04/2023 SAVITA DEVI 3407003WL004334 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478707542 SAVITA DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG24220420230119149 22/04/2023 RUBI KUMARI 3407003WL004359 RUBI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478707543 RUBI KUMARI ()
5 BHAWNATHPUR JH-07-003-004-106/402
(BANSANI) 		3407003000NRG24220420230119353 22/04/2023 KALAWATI DEVI 3407003WL004369 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478707541 KALAWATI DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/621
(BANSANI) 		3407003000NRG24220420230119154 22/04/2023 PANPATI DEVI 3407003WL004359 PANPATI DEVI 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1478707544 PANPATI DEVI ()
SubTotal 4560 4560
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_220423FTO_47570 State Bank of India SBIN0002919 BHAWNATHPUR 2736
2 BHAWNATHPUR JH3407003004_220423FTO_47570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4560

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