Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_270523FTO_169599
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-07-003-004-106/1921
(BANSANI) 		3407003000NRG24270520230415862 27/05/2023 NILAM DEVI 3407003WL016713 NILAM DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976035941 MRS NILAM DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/193
(BANSANI) 		3407003000NRG24270520230415996 27/05/2023 URMILA DEVI 3407003WL016721 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976035943 MRS URMILA DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/2489
(BANSANI) 		3407003000NRG24270520230415801 27/05/2023 KUNTI DEVI 3407003WL016708 KUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976035942 MRS KUNTI DEVI ()
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-004-106/184
(BANSANI) 		3407003000NRG24270520230415993 27/05/2023 TETRARI DEVI 3407003WL016721 TETRARI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976035944 TETRARI DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/185
(BANSANI) 		3407003000NRG24270520230415994 27/05/2023 SAMUDARI DEVI 3407003WL016721 SAMUDARI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976035946 SAMUDARI DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/300
(BANSANI) 		3407003000NRG24270520230415916 27/05/2023 SURYA DEVI 3407003WL016716 SURYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976035947 SURYA DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/1579
(BANSANI) 		3407003000NRG24270520230415990 27/05/2023 GITA DEVI 3407003WL016721 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976035945 GITA DEVI ()
8 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG24270520230415992 27/05/2023 RUBI KUMARI 3407003WL016721 RUBI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976035948 RUBI KUMARI ()
SubTotal 6840 6840
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_270523FTO_169599 State Bank of India SBIN0002919 BHAWNATHPUR 4104
2 BHAWNATHPUR JH3407003004_270523FTO_169599 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
3 BHAWNATHPUR JH3407003004_270523FTO_169599 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
4 BHAWNATHPUR JH3407003004_270523FTO_169599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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