Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:34:45 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_281023FTO_689896
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-07-003-004-106/1953
(BANSANI) 		3407003000NRG24Z281020231505981 28/10/2023 Gayanti devi 3407003WL071659 Gayanti devi 00354 PUNB0265300 324 324 Processed 31/10/2023 S96608016 Gayanti devi ()
SubTotal 324 324
2 BHAWNATHPUR JH-07-003-004-106/1577
(BANSANI) 		3407003000NRG24Z281020231506063 28/10/2023 SUNITA DEVI 3407003WL071664 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S96608016 SUNITA DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/2571
(BANSANI) 		3407003000NRG24Z281020231506066 28/10/2023 ASHUTOSH KUMAR YADAV 3407003WL071664 ASHUTOSH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 31/10/2023 S96608016 ASHUTOSH KUMAR YADAV ()
4 BHAWNATHPUR JH-07-003-004-106/662
(BANSANI) 		3407003000NRG24Z281020231505988 28/10/2023 ASHUTOSH PATHAK 3407003WL071659 ASHUTOSH PATHAK 00415 SBIN0002919 324 324 Processed 31/10/2023 S96608016 ASHUTOSH PATHAK ()
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-004-106/804
(BANSANI) 		3407003000NRG24Z281020231506069 28/10/2023 RADHIKA DEVI 3407003WL071664 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96608016 RADHIKA DEVI ()
SubTotal 162 162
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_281023FTO_689896 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_281023FTO_689896 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003004_281023FTO_689896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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