Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:18:26 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_111223FTO_811947
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-07-003-004-106/1065
(BANSANI) 		3407003000NRG24Z111220231764802 11/12/2023 LALTI DEVI 3407003WL084851 LALTI DEVI 00415 SBIN0002919 81 81 Processed 11/12/2023 S85560175 LALTI DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1887
(BANSANI) 		3407003000NRG24Z111220231764803 11/12/2023 NITU KUMARI 3407003WL084851 NITU KUMARI 00415 SBIN0002919 162 162 Processed 11/12/2023 S85560175 NITU KUMARI ()
3 BHAWNATHPUR JH-07-003-004-106/2491
(BANSANI) 		3407003000NRG24Z111220231764806 11/12/2023 SONI DEVI 3407003WL084851 SONI DEVI 00415 SBIN0002919 162 162 Processed 11/12/2023 S85560175 SONI DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/2567
(BANSANI) 		3407003000NRG24Z111220231764909 11/12/2023 BISHNU DEV BHARTI 3407003WL084858 BISHNU DEV BHARTI 00415 SBIN0002919 162 162 Processed 11/12/2023 S85560175 BISHNU DEV BHARTI ()
SubTotal 567 567
5 BHAWNATHPUR JH-07-003-004-106/583
(BANSANI) 		3407003000NRG24Z111220231764818 11/12/2023 BRAHMDEV KORWA 3407003WL084852 BRAHMDEV KORWA 00482 SBIN0RRVCGB 162 162 Processed 11/12/2023 S85560175 BRAHMDEV KORWA ()
6 BHAWNATHPUR JH-07-003-004-107/165
(BANSANI) 		3407003000NRG24Z111220231764881 11/12/2023 VIMLA DEVI 3407003WL084856 VIMLA DEVI 00482 SBIN0RRVCGB 162 162 Processed 11/12/2023 S85560175 VIMLA DEVI ()
SubTotal 324 324
7 BHAWNATHPUR JH-07-003-004-106/2564
(BANSANI) 		3407003000NRG24Z111220231764901 11/12/2023 SARVAR ANSARI 3407003WL084857 SARVAR ANSARI 00688 FINO0001001 162 162 Processed 11/12/2023 S85560175 SARVAR ANSARI ()
SubTotal 162 162
8 BHAWNATHPUR JH-07-003-004-106/1309
(BANSANI) 		3407003000NRG24Z111220231764895 11/12/2023 NAJIRAN BIBI 3407003WL084857 NAJIRAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S85560175 NAJIRAN BIBI ()
9 BHAWNATHPUR JH-07-003-004-106/1818
(BANSANI) 		3407003000NRG24Z111220231764815 11/12/2023 SANGITA KUMARI YADAV 3407003WL084852 SANGITA KUMARI YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S85560175 SANGITA KUMARI YADAV ()
10 BHAWNATHPUR JH-07-003-004-106/2359
(BANSANI) 		3407003000NRG24Z111220231764908 11/12/2023 VINOD KUMAR RAM 3407003WL084858 VINOD KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S85560175 VINOD KUMAR RAM ()
11 BHAWNATHPUR JH-07-003-004-107/310
(BANSANI) 		3407003000NRG24Z111220231764883 11/12/2023 PANPATI DEVI 3407003WL084856 PANPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S85560175 PANPATI DEVI ()
SubTotal 648 648
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_111223FTO_811947 State Bank of India SBIN0002919 BHAWNATHPUR 567
2 BHAWNATHPUR JH3407003004_111223FTO_811947 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
3 BHAWNATHPUR JH3407003004_111223FTO_811947 Fino Payments Bank Ltd FINO0001001 Sativali 162
4 BHAWNATHPUR JH3407003004_111223FTO_811947 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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