Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:12:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_310823FTO_500436
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-07-003-004-107/3196
(BANSANI) 		3407003000NRG24300820231116793 31/08/2023 SITAPATI KUMARI 3407003WL050600 SITAPATI KUMARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810620574 MRS SITAPATI DEVI ()
2 BHAWNATHPUR JH-07-003-004-107/3197
(BANSANI) 		3407003000NRG24300820231116794 31/08/2023 SHYAMNARAYANYADAV 3407003WL050600 SHYAMNARAYANYADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810620573 MR SHYAMNARAYAN YADAV ()
3 BHAWNATHPUR JH-07-003-004-107/485
(BANSANI) 		3407003000NRG24300820231116796 31/08/2023 PRAMILA DEVI 3407003WL050600 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810620572 MRS URMILA DEVI ()
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-004-107/1045
(BANSANI) 		3407003000NRG24300820231116789 31/08/2023 Rajesh kumar 3407003WL050600 Rajesh kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810620575 Rajesh kumar ()
5 BHAWNATHPUR JH-07-003-004-107/3196
(BANSANI) 		3407003000NRG24300820231116792 31/08/2023 SUNIL YADAV 3407003WL050600 SUNIL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810620577 SUNIL YADAV ()
6 BHAWNATHPUR JH-07-003-004-107/3197
(BANSANI) 		3407003000NRG24300820231116795 31/08/2023 PRBHA DEVI 3407003WL050600 PRBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810620576 PRBHA DEVI ()
SubTotal 4104 4104
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_310823FTO_500436 State Bank of India SBIN0002919 BHAWNATHPUR 4104
2 BHAWNATHPUR JH3407003004_310823FTO_500436 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2736
3 BHAWNATHPUR JH3407003004_310823FTO_500436 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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