Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:15:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_240423FTO_51855
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-07-003-004-106/2444
(BANSANI) 		3407003000NRG24Z200420230086825 24/04/2023 SAROJ DEVI 3407003WL003049 SAROJ DEVI 00415 SBIN0002919 162 162 Rejected 25/04/2023 S57546113 No Such Account
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1911
(BANSANI) 		3407003000NRG24Z230420230121857 24/04/2023 AMRESH PRASAD YADAV 3407003WL004485 AMRESH PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 AMRESH PRASAD YADAV ()
3 BHAWNATHPUR JH-07-003-004-106/2331
(BANSANI) 		3407003000NRG24Z230420230121860 24/04/2023 ANJANI KUMARI 3407003WL004485 ANJANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 ANJANI KUMARI ()
4 BHAWNATHPUR JH-07-003-004-107/242
(BANSANI) 		3407003000NRG24Z230420230122098 24/04/2023 JAMUNTI DEVI 3407003WL004493 JAMUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 JAMUNTI DEVI ()
5 BHAWNATHPUR JH-07-003-004-107/835
(BANSANI) 		3407003000NRG24Z230420230122103 24/04/2023 PUJA KUMARI 3407003WL004493 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 PUJA KUMARI ()
SubTotal 648 648
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_240423FTO_51855 State Bank of India SBIN0002919 BHAWNATHPUR 162
2 BHAWNATHPUR JH3407003004_240423FTO_51855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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