Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_210423FTO_43012
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-07-003-004-106/2394
(BANSANI) 		3407003000NRG24210420230102530 21/04/2023 CHANDAN KUMAR 3407003WL003637 CHANDAN KUMAR 00048 BKID0006157 1368 1368 Processed 12/05/2023 1478803945 CHANDAN KUMAR ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/205
(BANSANI) 		3407003000NRG24210420230102511 21/04/2023 MIRA DEVI 3407003WL003635 MIRA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478803947 MIRA DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/1007
(BANSANI) 		3407003000NRG24210420230102516 21/04/2023 MURARI RAM 3407003WL003636 MURARI RAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478803948 MURARI RAM ()
4 BHAWNATHPUR JH-07-003-004-106/1250
(BANSANI) 		3407003000NRG24210420230104269 21/04/2023 VIVEK ANAND 3407003WL003689 VIVEK ANAND 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478803946 VIVEK ANAND ()
5 BHAWNATHPUR JH-07-003-004-106/1617
(BANSANI) 		3407003000NRG24210420230102489 21/04/2023 SAVITA DEVI 3407003WL003634 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478803949 SAVITA DEVI ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_210423FTO_43012 BANK OF INDIA BKID0006157 NAGAR UTARI 1368
2 BHAWNATHPUR JH3407003004_210423FTO_43012 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
3 BHAWNATHPUR JH3407003004_210423FTO_43012 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4104

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