Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_110923FTO_535999
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-07-003-004-106/1239
(BANSANI) 		3407003000NRG24Z110920231191834 11/09/2023 MANJU DEVI 3407003WL054374 MANJU DEVI 00354 PUNB0265300 162 162 Processed 12/09/2023 S63355595 MANJU DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1081
(BANSANI) 		3407003000NRG24Z110920231191833 11/09/2023 BARSHA RANI 3407003WL054374 BARSHA RANI 00415 SBIN0002919 162 162 Processed 12/09/2023 S63355595 BARSHA RANI ()
3 BHAWNATHPUR JH-07-003-004-106/2567
(BANSANI) 		3407003000NRG24Z110920231191862 11/09/2023 BISHNU DEV BHARTI 3407003WL054376 BISHNU DEV BHARTI 00415 SBIN0002919 162 162 Processed 12/09/2023 S63355595 BISHNU DEV BHARTI ()
SubTotal 324 324
4 BHAWNATHPUR JH-07-003-004-107/103
(BANSANI) 		3407003000NRG24Z110920231191876 11/09/2023 RASHILA DEVI 3407003WL054377 RASHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S63355595 RASHILA DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/316
(BANSANI) 		3407003000NRG24Z110920231191864 11/09/2023 SUBASI DEVI 3407003WL054376 SUBASI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S63355595 SUBASI DEVI ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_110923FTO_535999 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_110923FTO_535999 State Bank of India SBIN0002919 BHAWNATHPUR 324
3 BHAWNATHPUR JH3407003004_110923FTO_535999 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003004_110923FTO_535999 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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