Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_230523FTO_152584
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-07-003-004-106/1064
(BANSANI) 		3407003000NRG24230520230380182 23/05/2023 CHINTA DEVI 3407003WL015224 CHINTA DEVI 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877030146 CHINTA DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1064
(BANSANI) 		3407003000NRG24230520230380183 23/05/2023 SARSWATI DEVI 3407003WL015224 SARSWATI DEVI 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877030150 MRS SARSWATI DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/1290
(BANSANI) 		3407003000NRG24230520230380197 23/05/2023 KUNTI DEVI 3407003WL015225 KUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877030147 MRS KUNTI DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/1570
(BANSANI) 		3407003000NRG24220520230376722 23/05/2023 ANJANI KUMAR 3407003WL015059 ANJANI KUMAR 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877030148 MR ANJANI KUMAR ()
5 BHAWNATHPUR JH-07-003-004-106/1926
(BANSANI) 		3407003000NRG24220520230376336 23/05/2023 KULWANTI DEVI 3407003WL015035 KULWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877030149 MRS KULWANTI DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/2426
(BANSANI) 		3407003000NRG24230520230380164 23/05/2023 MANJU DEVI 3407003WL015223 MANJU DEVI 00415 SBIN0002919 1368 1368 Rejected 26/05/2023 1877030151 No Such Account
SubTotal 6840 6840
7 BHAWNATHPUR JH-07-003-004-106/15
(BANSANI) 		3407003000NRG24220520230376721 23/05/2023 LALIYA DEVI 3407003WL015059 LALIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877030155 LALIYA DEVI ()
8 BHAWNATHPUR JH-07-003-004-106/1963
(BANSANI) 		3407003000NRG24230520230380161 23/05/2023 PRAMOD RAM 3407003WL015223 PRAMOD RAM 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877030154 PRAMOD RAM ()
9 BHAWNATHPUR JH-07-003-004-106/474
(BANSANI) 		3407003000NRG24200520230357715 23/05/2023 SONA DEVI 3407003WL014343 SONA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877030152 SONA DEVI ()
10 BHAWNATHPUR JH-07-003-004-107/681
(BANSANI) 		3407003000NRG24230520230380061 23/05/2023 SARITA DEVI 3407003WL015217 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877030153 SARITA DEVI ()
SubTotal 5472 5472
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_230523FTO_152584 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003004_230523FTO_152584 State Bank of India SBIN0002919 BHAWNATHPUR 6840
3 BHAWNATHPUR JH3407003004_230523FTO_152584 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003004_230523FTO_152584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4104

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