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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_290723APB_FTO_390856
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-07-003-004-106/1298
(BANSANI) 		3407003000NRG24Z290720230954387 29/07/2023 SANTOSH KUMAR YADAV 3407003WL040506 SANTOSH KUMAR YADAV 00354 PUNB0265300 81 81 Processed 01/08/2023 S7955144 SANTHOSH KUMAR YADAV KERALA GRAMIN BANK(607476)
2 BHAWNATHPUR JH-07-003-004-106/1752
(BANSANI) 		3407003000NRG24Z290720230954389 29/07/2023 SUBAS CHAND RAM 3407003WL040506 SUBAS CHAND RAM 00354 PUNB0265300 81 81 Processed 01/08/2023 S7955144 MR SUBAS CHANDRA RAM STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/1897
(BANSANI) 		3407003000NRG24Z290720230954390 29/07/2023 MANIK CHAND RAM 3407003WL040506 MANIK CHAND RAM 00354 PUNB0265300 81 81 Processed 01/08/2023 S7955144 MANIK CHAND RAM S/O SHRADHANAND RAM PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1965
(BANSANI) 		3407003000NRG24Z290720230954391 29/07/2023 PANKAJ PASWAN 3407003WL040506 PANKAJ PASWAN 00354 PUNB0265300 81 81 Processed 01/08/2023 S7955144 MR PANKAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/96
(BANSANI) 		3407003000NRG24Z290720230954395 29/07/2023 RAMA URAON 3407003WL040506 RAMA URAON 00354 PUNB0265300 81 81 Processed 01/08/2023 S7955144 RAMA URAON PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
6 BHAWNATHPUR JH-07-003-004-106/1116
(BANSANI) 		3407003000NRG24Z290720230954386 29/07/2023 BASANTI DEVI 3407003WL040506 BASANTI DEVI 00415 SBIN0002919 81 81 Processed 01/08/2023 S7955144 MR INDRAWATI DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/180
(BANSANI) 		3407003000NRG24Z290720230954404 29/07/2023 RAJENDARA PRASAD YADAW 3407003WL040508 RAJENDARA PRASAD YADAW 00415 SBIN0002919 54 54 Processed 01/08/2023 S7955144 RAJENDRA PRASAD YADAV IDBI BANK(607095)
8 BHAWNATHPUR JH-07-003-004-106/2430
(BANSANI) 		3407003000NRG24Z290720230954409 29/07/2023 PRAMILA DEVI 3407003WL040509 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 01/08/2023 S7955144 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/310
(BANSANI) 		3407003000NRG24Z290720230954392 29/07/2023 SATENDRA YADAV 3407003WL040506 SATENDRA YADAV 00415 SBIN0002919 81 81 Processed 01/08/2023 S7955144 MR SATENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/449
(BANSANI) 		3407003000NRG24Z290720230954393 29/07/2023 RAJENDRA SAH 3407003WL040506 RAJENDRA SAH 00415 SBIN0002919 81 81 Processed 01/08/2023 S7955144 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/578
(BANSANI) 		3407003000NRG24Z290720230954394 29/07/2023 GUNJAN PASWAN 3407003WL040506 GUNJAN PASWAN 00415 SBIN0002919 81 81 Processed 01/08/2023 S7955144 Mr. GUNJAN PASWAN VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-107/1961
(BANSANI) 		3407003000NRG24Z290720230954506 29/07/2023 SURAJ KUMAR 3407003WL040512 SURAJ KUMAR 00415 SBIN0002919 162 162 Processed 01/08/2023 S7955144 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
13 BHAWNATHPUR JH-07-003-004-107/204
(BANSANI) 		3407003000NRG24Z290720230954508 29/07/2023 LALMUNI BHUIYAN 3407003WL040512 LALMUNI BHUIYAN 00415 SBIN0002919 162 162 Processed 01/08/2023 S7955144 Mr. LALMUNI BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
14 BHAWNATHPUR JH-07-003-004-106/1752
(BANSANI) 		3407003000NRG24Z290720230954388 29/07/2023 FULMATI DEVI 3407003WL040506 FULMATI DEVI 00695 SBIN0RRVCGB 81 81 Processed 01/08/2023 S7955144 Mrs. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/180
(BANSANI) 		3407003000NRG24Z290720230954405 29/07/2023 PARWATI DEVI 3407003WL040508 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Ms. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/1998
(BANSANI) 		3407003000NRG24Z290720230954406 29/07/2023 SURENDRA YADAV 3407003WL040508 SURENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. SURENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/4144
(BANSANI) 		3407003000NRG24Z290720230954407 29/07/2023 SANTOSH KUMAR YADAV 3407003WL040508 SANTOSH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. SANTOSH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-107/1961
(BANSANI) 		3407003000NRG24Z290720230954507 29/07/2023 KIRAN DEVI 3407003WL040512 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-107/26
(BANSANI) 		3407003000NRG24Z290720230954509 29/07/2023 RAMGATI RAM 3407003WL040512 RAMGATI RAM 00695 SBIN0RRVCGB 54 54 Processed 01/08/2023 S7955144 Ramgati Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 783 783
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_290723APB_FTO_390856 Punjab National Bank PUNB0265300 SINGHITALI 405
2 BHAWNATHPUR JH3407003004_290723APB_FTO_390856 State Bank of India SBIN0002919 BHAWNATHPUR 864
3 BHAWNATHPUR JH3407003004_290723APB_FTO_390856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 783

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