Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:16:53 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_041223APB_FTO_796117
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-07-003-004-106/1192
(BANSANI) 		3407003000NRG24Z041220231738173 04/12/2023 RAMRAJ BAITHA 3407003WL083583 RAMRAJ BAITHA 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MR RAMRAJ BAITHA STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/1192
(BANSANI) 		3407003000NRG24Z041220231738172 04/12/2023 SAVITA DEVI 3407003WL083583 SAVITA DEVI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/1315
(BANSANI) 		3407003000NRG24Z041220231738174 04/12/2023 SABITA KUMARI 3407003WL083583 SABITA KUMARI 00415 SBIN0002919 324 324 Processed 05/12/2023 S52349080 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
4 BHAWNATHPUR JH-07-003-004-106/1595
(BANSANI) 		3407003000NRG24Z041220231738175 04/12/2023 RAMSAKHA RAM 3407003WL083583 RAMSAKHA RAM 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MR RAMSAKHA RAM STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/2449
(BANSANI) 		3407003000NRG24Z041220231738178 04/12/2023 ASHOK RAM 3407003WL083583 ASHOK RAM 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MR ASHOK RAM STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/2449
(BANSANI) 		3407003000NRG24Z041220231738179 04/12/2023 MIRA DEVI 3407003WL083583 MIRA DEVI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MRS MIRA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/353
(BANSANI) 		3407003000NRG24Z041220231738180 04/12/2023 PRAMOD CHANDRAVANSHI 3407003WL083583 PRAMOD CHANDRAVANSHI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MR PRAMOD KAHAR STATE BANK OF INDIA(508548)
SubTotal 1296 1296
8 BHAWNATHPUR JH-07-003-004-106/1645
(BANSANI) 		3407003000NRG24Z041220231738177 04/12/2023 AJAY SINGH 3407003WL083583 AJAY SINGH 00695 SBIN0RRVCGB 324 324 Processed 05/12/2023 S52349080 MR AJAY SINGH STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1645
(BANSANI) 		3407003000NRG24Z041220231738176 04/12/2023 RADHIKA DEVI 3407003WL083583 RADHIKA DEVI 00695 SBIN0RRVCGB 324 324 Processed 05/12/2023 S52349080 RADHIKA DEVI INDUSIND BANK(607189)
SubTotal 648 648
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_041223APB_FTO_796117 State Bank of India SBIN0002919 BHAWNATHPUR 1296
2 BHAWNATHPUR JH3407003004_041223APB_FTO_796117 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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