Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_250723FTO_376570
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-07-003-004-106/104
(BANSANI) 		3407003000NRG24Z250720230925721 25/07/2023 SHILA DEVI 3407003WL039038 SHILA DEVI 00415 SBIN0002919 162 162 Processed 29/07/2023 S57242389 SHILA DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1576
(BANSANI) 		3407003000NRG24Z250720230925726 25/07/2023 SANGITA KUMARI 3407003WL039038 SANGITA KUMARI 00415 SBIN0002919 324 324 Processed 29/07/2023 S57242389 SANGITA KUMARI ()
3 BHAWNATHPUR JH-07-003-004-106/2565
(BANSANI) 		3407003000NRG24Z250720230926670 25/07/2023 KALAWATI KUNWAR 3407003WL039093 KALAWATI KUNWAR 00415 SBIN0002919 54 54 Processed 29/07/2023 S57242389 KALAWATI KUNWAR ()
SubTotal 540 540
4 BHAWNATHPUR JH-07-003-004-106/111
(BANSANI) 		3407003000NRG24Z250720230926550 25/07/2023 ENARBASHI DEVI 3407003WL039090 ENARBASHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S57242389 ENARBASHI DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/1309
(BANSANI) 		3407003000NRG24Z250720230926663 25/07/2023 NAJIRAN BIBI 3407003WL039093 NAJIRAN BIBI 00695 SBIN0RRVCGB 108 108 Processed 29/07/2023 S57242389 NAJIRAN BIBI ()
6 BHAWNATHPUR JH-07-003-004-106/1339
(BANSANI) 		3407003000NRG24Z250720230925723 25/07/2023 ARTI DEVI 3407003WL039038 ARTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 29/07/2023 S57242389 ARTI DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/764
(BANSANI) 		3407003000NRG24Z250720230926558 25/07/2023 Lalti devi 3407003WL039090 Lalti devi 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S57242389 Lalti devi ()
SubTotal 756 756
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_250723FTO_376570 State Bank of India SBIN0002919 BHAWNATHPUR 540
2 BHAWNATHPUR JH3407003004_250723FTO_376570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 756

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