Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_201023FTO_667876
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-07-003-004-106/4170
(BANSANI) 		3407003000NRG24Z201020231454830 20/10/2023 SUNITA DEVI 3407003WL068772 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 23/10/2023 S43674506 SUNITA DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1065
(BANSANI) 		3407003000NRG24Z201020231454852 20/10/2023 LALTI DEVI 3407003WL068774 LALTI DEVI 00415 SBIN0002919 162 162 Processed 23/10/2023 S43674506 LALTI DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/1771
(BANSANI) 		3407003000NRG24Z201020231454878 20/10/2023 SHIVKUMARI DEVI 3407003WL068776 SHIVKUMARI DEVI 00415 SBIN0002919 162 162 Processed 23/10/2023 S43674506 SHIVKUMARI DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/1887
(BANSANI) 		3407003000NRG24Z201020231454853 20/10/2023 NITU KUMARI 3407003WL068774 NITU KUMARI 00415 SBIN0002919 162 162 Processed 23/10/2023 S43674506 NITU KUMARI ()
5 BHAWNATHPUR JH-07-003-004-106/1926
(BANSANI) 		3407003000NRG24Z201020231454967 20/10/2023 KULWANTI DEVI 3407003WL068782 KULWANTI DEVI 00415 SBIN0002919 162 162 Processed 23/10/2023 S43674506 KULWANTI DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/2491
(BANSANI) 		3407003000NRG24Z201020231454856 20/10/2023 SONI DEVI 3407003WL068774 SONI DEVI 00415 SBIN0002919 162 162 Processed 23/10/2023 S43674506 SONI DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/4170
(BANSANI) 		3407003000NRG24Z201020231454829 20/10/2023 RAJENDRA PRASAD YADAV 3407003WL068772 RAJENDRA PRASAD YADAV 00415 SBIN0002919 162 162 Processed 23/10/2023 S43674506 RAJENDRA PRASAD YADAV ()
SubTotal 972 972
8 BHAWNATHPUR JH-07-003-004-106/583
(BANSANI) 		3407003000NRG24Z201020231454907 20/10/2023 BRAHMDEV KORWA 3407003WL068778 BRAHMDEV KORWA 00482 SBIN0RRVCGB 162 162 Processed 23/10/2023 S43674506 BRAHMDEV KORWA ()
9 BHAWNATHPUR JH-07-003-004-106/1309
(BANSANI) 		3407003000NRG24Z201020231454965 20/10/2023 NAJIRAN BIBI 3407003WL068782 NAJIRAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S43674506 NAJIRAN BIBI ()
10 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG24Z201020231454880 20/10/2023 RUBI KUMARI 3407003WL068776 RUBI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S43674506 RUBI KUMARI ()
11 BHAWNATHPUR JH-07-003-004-106/942
(BANSANI) 		3407003000NRG24Z201020231454969 20/10/2023 AMALA DEVI 3407003WL068782 AMALA DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/10/2023 S43674506 AMALA DEVI ()
SubTotal 810 810
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_201023FTO_667876 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_201023FTO_667876 State Bank of India SBIN0002919 BHAWNATHPUR 972
3 BHAWNATHPUR JH3407003004_201023FTO_667876 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003004_201023FTO_667876 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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