Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:00:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_110423APB_FTO_9155
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-07-003-004-107/131
(BANSANI) 		3407003000NRG24Z110420230002615 11/04/2023 ALATA DEVI 3407003WL000091 ALATA DEVI 00354 PUNB0265300 162 162 Processed 12/04/2023 S21497771 ALTA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-107/57
(BANSANI) 		3407003000NRG24Z110420230002627 11/04/2023 BINDHESWRI RAM 3407003WL000091 BINDHESWRI RAM 00354 PUNB0265300 162 162 Processed 12/04/2023 S21497771 BINDESHWARI RAM S/O GANESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-107/188
(BANSANI) 		3407003000NRG24Z110420230002618 11/04/2023 KOUSHALAYA DEVI 3407003WL000091 KOUSHALAYA DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 Ms. KOSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-004-107/188
(BANSANI) 		3407003000NRG24Z110420230002617 11/04/2023 LALBIHARI BHUIYAN 3407003WL000091 LALBIHARI BHUIYAN 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 Mr. LAL BIHARI BHUIYA VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-107/233
(BANSANI) 		3407003000NRG24Z110420230002619 11/04/2023 GUJARAWATI DEVI 3407003WL000091 GUJARAWATI DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 Mrs. GUJRATI DEVI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-107/240
(BANSANI) 		3407003000NRG24Z110420230002620 11/04/2023 BHOLA AGARIYA 3407003WL000091 BHOLA AGARIYA 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR BHOLA AGARIYA STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-107/252
(BANSANI) 		3407003000NRG24Z110420230002622 11/04/2023 SAKUNTALA DEVI 3407003WL000091 SAKUNTALA DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MRS SAKUNTA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-107/54
(BANSANI) 		3407003000NRG24Z110420230002624 11/04/2023 RAMBACHAN RAM 3407003WL000091 RAMBACHAN RAM 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR RAM VACHAN RAM STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-107/57
(BANSANI) 		3407003000NRG24Z110420230002628 11/04/2023 BHAGMATI DEVI 3407003WL000091 BHAGMATI DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MRS BHAGMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
10 BHAWNATHPUR JH-07-003-004-107/240
(BANSANI) 		3407003000NRG24Z110420230002621 11/04/2023 YSHODA DEVI 3407003WL000091 YSHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-107/54
(BANSANI) 		3407003000NRG24Z110420230002625 11/04/2023 SARDA DEVI 3407003WL000091 SARDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 SHARDHA DEVI HDFC BANK LTD(607152)
12 BHAWNATHPUR JH-07-003-004-107/56
(BANSANI) 		3407003000NRG24Z110420230002626 11/04/2023 LAKHPATI DEVI 3407003WL000091 LAKHPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 LAKHAPATI DEVI HDFC BANK LTD(607152)
SubTotal 486 486
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_110423APB_FTO_9155 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_110423APB_FTO_9155 State Bank of India SBIN0002919 BHAWNATHPUR 1134
3 BHAWNATHPUR JH3407003004_110423APB_FTO_9155 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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