Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:13:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_071223FTO_802268
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-07-003-004-106/1014
(BANSANI) 		3407003000NRG24071220231749261 07/12/2023 KAMESHWAR PD YADAV 3407003WL084082 KAMESHWAR PD YADAV 00415 SBIN0002919 912 912 Processed 01/01/2024 9000055858 MR KAMESHWAR YADAV ()
2 BHAWNATHPUR JH-07-003-004-106/1306
(BANSANI) 		3407003000NRG24071220231749224 07/12/2023 RAJESH VISHAKARMA 3407003WL084080 RAJESH VISHAKARMA 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000055863 MR RAJESH VISHVAKARMA ()
3 BHAWNATHPUR JH-07-003-004-106/1576
(BANSANI) 		3407003000NRG24071220231749187 07/12/2023 SANGITA KUMARI 3407003WL084076 SANGITA KUMARI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000055859 MRS SANGITA KUMARI ()
4 BHAWNATHPUR JH-07-003-004-106/2311
(BANSANI) 		3407003000NRG24071220231749249 07/12/2023 LALJIV PRASAD YADAV 3407003WL084081 LALJIV PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000055860 MR LALJI PRASAD YADAV ()
5 BHAWNATHPUR JH-07-003-004-107/1766
(BANSANI) 		3407003000NRG24071220231749195 07/12/2023 VISHWAJIT KUMAR 3407003WL084076 VISHWAJIT KUMAR 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000055862 MR VISHWAJIT KUMAR ()
6 BHAWNATHPUR JH-07-003-004-107/744
(BANSANI) 		3407003000NRG24071220231749273 07/12/2023 LALTI DEVI 3407003WL084082 LALTI DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000055861 MRS LALTI DEVI ()
SubTotal 7752 7752
7 BHAWNATHPUR JH-07-003-004-106/1911
(BANSANI) 		3407003000NRG24071220231749248 07/12/2023 AMRESH PRASAD YADAV 3407003WL084081 AMRESH PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000055865 AMRESH PRASAD YADAV ()
8 BHAWNATHPUR JH-07-003-004-106/2311
(BANSANI) 		3407003000NRG24071220231749250 07/12/2023 DHANPATI DEVI 3407003WL084081 DHANPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000055864 DHANPATI DEVI ()
9 BHAWNATHPUR JH-07-003-004-107/307
(BANSANI) 		3407003000NRG24071220231749196 07/12/2023 KAMALA DEVI 3407003WL084076 KAMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000055866 KAMALA DEVI ()
SubTotal 4104 4104
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_071223FTO_802268 State Bank of India SBIN0002919 BHAWNATHPUR 7752
2 BHAWNATHPUR JH3407003004_071223FTO_802268 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4104

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