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

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_071223FTO_804421
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-07-003-004-107/1726
(BANSANI) 		3407003000NRG24071220231752403 07/12/2023 BRAHAM DEV ROUT 3407003WL084254 BRAHAM DEV ROUT 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8995654560 BRAHAM DEV ROUT ()
2 BHAWNATHPUR JH-07-003-004-107/1726
(BANSANI) 		3407003000NRG24071220231752402 07/12/2023 URMILA DEVI 3407003WL084254 URMILA DEVI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8995654555 URMILA DEVI ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-005-108/778
(BHAWNATHPUR) 		3407003000NRG24071220231752429 07/12/2023 AJAY KUMAR 3407003WL084254 AJAY KUMAR 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8995654559 MR AJAY KUMAR ()
SubTotal 1368 1368
4 BHAWNATHPUR JH-07-003-004-106/1297
(BANSANI) 		3407003000NRG24071220231752471 07/12/2023 SHILWANTA DEVI 3407003WL084256 SHILWANTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995654556 SHILWANTA DEVI ()
5 BHAWNATHPUR JH-07-003-004-107/242
(BANSANI) 		3407003000NRG24071220231752411 07/12/2023 JAMUNTI DEVI 3407003WL084254 JAMUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995654558 JAMUNTI DEVI ()
6 BHAWNATHPUR JH-07-003-004-107/945
(BANSANI) 		3407003000NRG24071220231752425 07/12/2023 SHASHIKANT KUMAR 3407003WL084254 SHASHIKANT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995654557 SHASHIKANT KUMAR ()
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_071223FTO_804421 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003004_071223FTO_804421 State Bank of India SBIN0002919 BHAWNATHPUR 1368
3 BHAWNATHPUR JH3407003004_071223FTO_804421 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
4 BHAWNATHPUR JH3407003004_071223FTO_804421 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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