Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:46:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_031023FTO_610142
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-07-003-004-106/4172
(BANSANI) 		3407003000NRG24Z031020231322498 03/10/2023 NARESH MISTRI 3407003WL061635 NARESH MISTRI 00415 SBIN0002919 162 162 Processed 04/10/2023 S10936324 NARESH MISTRI ()
2 BHAWNATHPUR JH-07-003-004-106/4174
(BANSANI) 		3407003000NRG24Z031020231322499 03/10/2023 PRIYANKA KUMARI 3407003WL061635 PRIYANKA KUMARI 00415 SBIN0002919 162 162 Processed 04/10/2023 S10936324 PRIYANKA KUMARI ()
3 BHAWNATHPUR JH-07-003-004-107/1685
(BANSANI) 		3407003000NRG24Z031020231322509 03/10/2023 KUSUM DEVI 3407003WL061635 KUSUM DEVI 00415 SBIN0002919 162 162 Processed 04/10/2023 S10936324 KUSUM DEVI ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-004-106/2331
(BANSANI) 		3407003000NRG24Z031020231322494 03/10/2023 ANJANI KUMARI 3407003WL061635 ANJANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S10936324 ANJANI KUMARI ()
SubTotal 162 162
5 BHAWNATHPUR JH-07-003-004-106/2558
(BANSANI) 		3407003000NRG24Z031020231322497 03/10/2023 RINA DEVI 3407003WL061635 RINA DEVI 00703 AIRP0000001 162 162 Processed 04/10/2023 S10936324 RINA DEVI ()
SubTotal 162 162
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_031023FTO_610142 State Bank of India SBIN0002919 BHAWNATHPUR 486
2 BHAWNATHPUR JH3407003004_031023FTO_610142 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162
3 BHAWNATHPUR JH3407003004_031023FTO_610142 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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