Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:23:53 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_131023APB_FTO_643628
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-07-003-004-106/1818
(BANSANI) 		3407003000NRG24Z131020231404037 13/10/2023 PRAMOD KUMAR 3407003WL065855 PRAMOD KUMAR 00354 PUNB0265300 162 162 Processed 13/10/2023 S22449662 PRAMOD KUMAR S/O SH HARIHAR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/437
(BANSANI) 		3407003000NRG24Z131020231404041 13/10/2023 ANJU DEVI 3407003WL065855 ANJU DEVI 00354 PUNB0265300 162 162 Processed 13/10/2023 S22449662 ANJU DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/863
(BANSANI) 		3407003000NRG24Z131020231404046 13/10/2023 ROHIT KUMAR MEHTA 3407003WL065855 ROHIT KUMAR MEHTA 00354 PUNB0265300 162 162 Processed 13/10/2023 S22449662 MR ROHIT KUMAR MEHTA STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-107/640
(BANSANI) 		3407003000NRG24Z131020231404049 13/10/2023 GUDIYA 3407003WL065855 GUDIYA 00354 PUNB0265300 324 324 Processed 13/10/2023 S22449662 GUDIYA . INDUSIND BANK(607189)
SubTotal 810 810
5 BHAWNATHPUR JH-07-003-004-106/1571
(BANSANI) 		3407003000NRG24Z131020231404035 13/10/2023 VISHNUKANT KUSHWAHA 3407003WL065855 VISHNUKANT KUSHWAHA 00415 SBIN0002919 162 162 Processed 13/10/2023 S22449662 MR VISHNUKANT KUSHVAHA STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/437
(BANSANI) 		3407003000NRG24Z131020231404040 13/10/2023 ANAND SAW 3407003WL065855 ANAND SAW 00415 SBIN0002919 162 162 Processed 13/10/2023 S22449662 ANAND SAH SO SH RAMNATH SAH PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/521
(BANSANI) 		3407003000NRG24Z131020231404042 13/10/2023 PANKAJ KU. YADAV 3407003WL065855 PANKAJ KU. YADAV 00415 SBIN0002919 162 162 Processed 13/10/2023 S22449662 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/604
(BANSANI) 		3407003000NRG24Z131020231404043 13/10/2023 PRAMILA DEVI 3407003WL065855 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 13/10/2023 S22449662 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/638
(BANSANI) 		3407003000NRG24Z131020231404048 13/10/2023 NIJAM HUSAIN 3407003WL065855 NIJAM HUSAIN 00415 SBIN0002919 324 324 Processed 13/10/2023 S22449662 MR NIJAM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 972 972
10 BHAWNATHPUR JH-07-003-004-106/611
(BANSANI) 		3407003000NRG24Z131020231404044 13/10/2023 HIRDAY PRASAD 3407003WL065855 HIRDAY PRASAD 00482 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 Mr. HRDYA PRASAD YADAY VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-106/620
(BANSANI) 		3407003000NRG24Z131020231404045 13/10/2023 ASHA DEVI 3407003WL065855 ASHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 Ms. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/1300
(BANSANI) 		3407003000NRG24Z131020231404034 13/10/2023 BEBI KUMAR 3407003WL065855 BEBI KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 BEBI KUMARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-004-106/1300
(BANSANI) 		3407003000NRG24Z131020231404033 13/10/2023 RAVINDRA YADAV 3407003WL065855 RAVINDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 Mrs. RAVINDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/1571
(BANSANI) 		3407003000NRG24Z131020231404036 13/10/2023 SUMAN KUMARI 3407003WL065855 SUMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/1938
(BANSANI) 		3407003000NRG24Z131020231404038 13/10/2023 PRIYANKA DEVI 3407003WL065855 PRIYANKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-107/638
(BANSANI) 		3407003000NRG24Z131020231404047 13/10/2023 KHUSHBUN NISHA 3407003WL065855 KHUSHBUN NISHA 00695 SBIN0RRVCGB 324 324 Processed 13/10/2023 S22449662 MR NIJAM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_131023APB_FTO_643628 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003004_131023APB_FTO_643628 State Bank of India SBIN0002919 BHAWNATHPUR 972
3 BHAWNATHPUR JH3407003004_131023APB_FTO_643628 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003004_131023APB_FTO_643628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972

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