Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_200623FTO_257620
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-07-003-004-106/1866
(BANSANI) 		3407003000NRG24200620230641503 20/06/2023 RANJIT KUMAR SHARMA 3407003WL026163 RANJIT KUMAR SHARMA 00354 PUNB0265300 1368 1368 Processed 28/06/2023 2802423973 RANJIT KUMAR SHARMA ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1840
(BANSANI) 		3407003000NRG24200620230640926 20/06/2023 ABHISHEK SINGH 3407003WL026134 ABHISHEK SINGH 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2802423974 MR ABHISHEK SINGH ()
SubTotal 1368 1368
3 BHAWNATHPUR JH-07-003-004-106/1172
(BANSANI) 		3407003000NRG24200620230641543 20/06/2023 MANJU RAM 3407003WL026165 MANJU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802423977 MANJU RAM ()
4 BHAWNATHPUR JH-07-003-004-106/583
(BANSANI) 		3407003000NRG24200620230641675 20/06/2023 BRAHMDEV KORWA 3407003WL026170 BRAHMDEV KORWA 00482 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802423976 BRAHMDEV KORWA ()
5 BHAWNATHPUR JH-07-003-004-106/1250
(BANSANI) 		3407003000NRG24200620230641564 20/06/2023 VIVEK ANAND 3407003WL026166 VIVEK ANAND 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802423975 VIVEK ANAND ()
6 BHAWNATHPUR JH-07-003-004-106/1971
(BANSANI) 		3407003000NRG24200620230641671 20/06/2023 PUNAM DEVI 3407003WL026170 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802423979 PUNAM DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/2426
(BANSANI) 		3407003000NRG24200620230641512 20/06/2023 MANJU DEVI 3407003WL026163 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 28/06/2023 2802423978 No Such Account
SubTotal 6840 6840
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_200623FTO_257620 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003004_200623FTO_257620 State Bank of India SBIN0002919 BHAWNATHPUR 1368
3 BHAWNATHPUR JH3407003004_200623FTO_257620 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
4 BHAWNATHPUR JH3407003004_200623FTO_257620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
5 BHAWNATHPUR JH3407003004_200623FTO_257620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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