Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_160324APB_FTO_1003607
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-07-003-004-107/137
(BANSANI) 		3407003000NRG24Z160320242217554 16/03/2024 SUMRAWATI DEVI 3407003WL109972 SUMRAWATI DEVI 00354 PUNB0265300 162 162 Processed 17/03/2024 S20970717 SAMRAVATI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-107/340
(BANSANI) 		3407003000NRG24Z160320242217555 16/03/2024 MANOJ CHANDRAVANSHI 3407003WL109972 MANOJ CHANDRAVANSHI 00354 PUNB0265300 162 162 Processed 17/03/2024 S20970717 MANOJ KUMAR CHANDRAWANSHI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-107/669
(BANSANI) 		3407003000NRG24Z160320242217558 16/03/2024 BIKASH KUMAR 3407003WL109972 BIKASH KUMAR 00354 PUNB0265300 162 162 Processed 17/03/2024 S20970717 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-004-107/634
(BANSANI) 		3407003000NRG24Z160320242217557 16/03/2024 SHEO PRASAD YADAV 3407003WL109972 SHEO PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 17/03/2024 S20970717 Mr. SHEO PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-107/634
(BANSANI) 		3407003000NRG24Z160320242217556 16/03/2024 SHIV KUMARI DEVI 3407003WL109972 SHIV KUMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2024 S20970717 Mrs. SHIV KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-107/674
(BANSANI) 		3407003000NRG24Z160320242217559 16/03/2024 URMILA DEVI 3407003WL109972 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2024 S20970717 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_160324APB_FTO_1003607 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003004_160324APB_FTO_1003607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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