Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_261023APB_FTO_682602
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-07-003-004-107/1758
(BANSANI) 		3407003000NRG24Z261020231487995 26/10/2023 RAMRAJ KUMAR YADAV 3407003WL070615 RAMRAJ KUMAR YADAV 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 RAMRAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-107/754
(BANSANI) 		3407003000NRG24Z261020231487998 26/10/2023 Jaya devi 3407003WL070615 Jaya devi 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 JAYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-107/1757
(BANSANI) 		3407003000NRG24Z261020231487993 26/10/2023 RAM REKHA KUMAR 3407003WL070615 RAM REKHA KUMAR 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MR RAMREKHA KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BHAWNATHPUR JH-07-003-004-107/1757
(BANSANI) 		3407003000NRG24Z261020231487994 26/10/2023 AMITA DEVI 3407003WL070615 AMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 MS AMITA KUMARI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-107/1758
(BANSANI) 		3407003000NRG24Z261020231487996 26/10/2023 MAYA DEVI 3407003WL070615 MAYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 MAYA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/1759
(BANSANI) 		3407003000NRG24Z261020231487997 26/10/2023 MITHLESH KUMAR 3407003WL070615 MITHLESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 MR MITHLESH YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-107/849
(BANSANI) 		3407003000NRG24Z261020231487999 26/10/2023 AMAN KU YADAW 3407003WL070615 AMAN KU YADAW 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_261023APB_FTO_682602 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_261023APB_FTO_682602 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003004_261023APB_FTO_682602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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