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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_051123APB_FTO_715657
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-07-003-004-107/1725
(BANSANI) 		3407003000NRG24Z051120231580708 05/11/2023 KARISHMA DEVI 3407003WL075446 KARISHMA DEVI 00354 PUNB0265300 162 162 Processed 06/11/2023 S40959802 KARISHMA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-107/307
(BANSANI) 		3407003000NRG24Z051120231580709 05/11/2023 YAMUNA PRASAD YADAV 3407003WL075446 YAMUNA PRASAD YADAV 00354 PUNB0265300 162 162 Processed 06/11/2023 S40959802 YAMUNA PD YADAV S/O VIGU PD YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG24Z051120231580712 05/11/2023 BINOD PRASAD YADAW 3407003WL075446 BINOD PRASAD YADAW 00354 PUNB0265300 162 162 Processed 06/11/2023 S40959802 BINOD PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-004-107/307
(BANSANI) 		3407003000NRG24Z051120231580711 05/11/2023 RAVISHANKAR YADAV 3407003WL075446 RAVISHANKAR YADAV 00415 SBIN0002919 162 162 Processed 06/11/2023 S40959802 RAVI SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG24Z051120231580713 05/11/2023 GITA DEVI 3407003WL075446 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/11/2023 S40959802 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-107/832
(BANSANI) 		3407003000NRG24Z051120231580714 05/11/2023 VANDANA DEVI 3407003WL075446 VANDANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/11/2023 S40959802 Mrs. VANDANA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_051123APB_FTO_715657 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003004_051123APB_FTO_715657 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003004_051123APB_FTO_715657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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