Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_170723FTO_351160
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-07-003-004-106/1576
(BANSANI) 		3407003000NRG24Z170720230869724 17/07/2023 SANGITA KUMARI 3407003WL035940 SANGITA KUMARI 00415 SBIN0002919 162 162 Processed 18/07/2023 S42302941 SANGITA KUMARI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/583
(BANSANI) 		3407003000NRG24Z170720230869734 17/07/2023 BRAHMDEV KORWA 3407003WL035940 BRAHMDEV KORWA 00482 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 BRAHMDEV KORWA ()
3 BHAWNATHPUR JH-07-003-004-106/111
(BANSANI) 		3407003000NRG24Z170720230869722 17/07/2023 ENARBASHI DEVI 3407003WL035940 ENARBASHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 ENARBASHI DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/764
(BANSANI) 		3407003000NRG24Z170720230869737 17/07/2023 Lalti devi 3407003WL035940 Lalti devi 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 Lalti devi ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_170723FTO_351160 State Bank of India SBIN0002919 BHAWNATHPUR 162
2 BHAWNATHPUR JH3407003004_170723FTO_351160 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
3 BHAWNATHPUR JH3407003004_170723FTO_351160 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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