Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_050523FTO_89645
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) 		3407003000NRG24050520230222676 05/05/2023 CHANDAN KUMAR 3407003WL008865 CHANDAN KUMAR 00048 BKID0006157 1368 1368 Processed 17/05/2023 1631662512 CHANDAN KUMAR ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-107/318
(BANSANI) 		3407003000NRG24040520230217031 05/05/2023 KALAWATI DEVI 3407003WL008600 KALAWATI DEVI 00078 CNRB0005231 1368 1368 Processed 17/05/2023 1631662513 KALAWATI DEVI ()
SubTotal 1368 1368
3 BHAWNATHPUR JH-07-003-004-106/1161
(BANSANI) 		3407003000NRG24050520230222746 05/05/2023 PRATIMA DEVI 3407003WL008870 PRATIMA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631662514 MRS PRATIMA DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/193
(BANSANI) 		3407003000NRG24050520230222737 05/05/2023 URMILA DEVI 3407003WL008869 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631662517 MRS URMILA DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24050520230222738 05/05/2023 MUNI DEVI 3407003WL008869 MUNI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631662516 MRS MUNI DEVI ()
6 BHAWNATHPUR JH-07-003-004-107/711
(BANSANI) 		3407003000NRG24050520230222724 05/05/2023 SANTRA DEVI 3407003WL008868 SANTRA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631662515 MRS SANTRA DEVI ()
SubTotal 5472 5472
7 BHAWNATHPUR JH-07-003-004-106/1172
(BANSANI) 		3407003000NRG24050520230222672 05/05/2023 MANJU RAM 3407003WL008865 MANJU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631662518 MANJU RAM ()
8 BHAWNATHPUR JH-07-003-004-106/957
(BANSANI) 		3407003000NRG24050520230222658 05/05/2023 SUNIL CHAUDHARI 3407003WL008863 SUNIL CHAUDHARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631662519 SUNIL CHAUDHARI ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_050523FTO_89645 BANK OF INDIA BKID0006157 NAGAR UTARI 1368
2 BHAWNATHPUR JH3407003004_050523FTO_89645 Canara Bank CNRB0005231 Garhwa 1368
3 BHAWNATHPUR JH3407003004_050523FTO_89645 State Bank of India SBIN0002919 BHAWNATHPUR 5472
4 BHAWNATHPUR JH3407003004_050523FTO_89645 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
5 BHAWNATHPUR JH3407003004_050523FTO_89645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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