Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:07:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_011223FTO_789106
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-07-003-004-106/2541
(BANSANI) 		3407003000NRG24011220231725826 01/12/2023 MITHILESH PRASAD YADAV 3407003WL083035 MITHILESH PRASAD YADAV 00078 CNRB0005231 1368 1368 Processed 01/01/2024 9000048192 MITHILESH PRASAD YADAV ()
2 BHAWNATHPUR JH-07-003-004-106/2544
(BANSANI) 		3407003000NRG24011220231725827 01/12/2023 RAKESH KUMAR YADAV 3407003WL083035 RAKESH KUMAR YADAV 00078 CNRB0005231 1368 1368 Processed 01/01/2024 9000048191 RAKESH KUMAR YADAV ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/1577
(BANSANI) 		3407003000NRG24011220231725800 01/12/2023 SUNITA DEVI 3407003WL083034 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000048194 MRS SUNITA DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/1759
(BANSANI) 		3407003000NRG24011220231725815 01/12/2023 UPRNDRA PRASAD YADAV 3407003WL083035 UPRNDRA PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000048195 MR UPENDRA PRASAD YADAV ()
5 BHAWNATHPUR JH-07-003-004-106/1760
(BANSANI) 		3407003000NRG24011220231725816 01/12/2023 ANUJ KUMAR YADAV 3407003WL083035 ANUJ KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000048193 MR ANUJ KUMAR YADAV ()
6 BHAWNATHPUR JH-07-003-004-106/2571
(BANSANI) 		3407003000NRG24011220231725804 01/12/2023 ASHUTOSH KUMAR YADAV 3407003WL083034 ASHUTOSH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000048196 MR ASHUTOSH KUMAR YADAV ()
SubTotal 5472 5472
7 BHAWNATHPUR JH-07-003-004-106/184
(BANSANI) 		3407003000NRG24011220231725817 01/12/2023 TETRARI DEVI 3407003WL083035 TETRARI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000048198 TETRARI DEVI ()
8 BHAWNATHPUR JH-07-003-004-106/168
(BANSANI) 		3407003000NRG24011220231725803 01/12/2023 BASHMATEE DEVI 3407003WL083034 BASHMATEE DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000048199 BASHMATEE DEVI ()
9 BHAWNATHPUR JH-07-003-004-106/2331
(BANSANI) 		3407003000NRG24011220231725820 01/12/2023 ANJANI KUMARI 3407003WL083035 ANJANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000048197 ANJANI KUMARI ()
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_011223FTO_789106 Canara Bank CNRB0005231 Garhwa 2736
2 BHAWNATHPUR JH3407003004_011223FTO_789106 State Bank of India SBIN0002919 BHAWNATHPUR 5472
3 BHAWNATHPUR JH3407003004_011223FTO_789106 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003004_011223FTO_789106 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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