Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:13:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_051123APB_FTO_715654
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) 		3407003000NRG24051120231580701 05/11/2023 KARISHMA DEVI 3407003WL075446 KARISHMA DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7974038784 KARISHMA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-107/307
(BANSANI) 		3407003000NRG24051120231580702 05/11/2023 YAMUNA PRASAD YADAV 3407003WL075446 YAMUNA PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7974038783 YAMUNA PD YADAV S/O VIGU PD YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG24051120231580705 05/11/2023 BINOD PRASAD YADAW 3407003WL075446 BINOD PRASAD YADAW 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7974038782 BINOD PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-004-107/307
(BANSANI) 		3407003000NRG24051120231580704 05/11/2023 RAVISHANKAR YADAV 3407003WL075446 RAVISHANKAR YADAV 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7974038781 RAVI SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG24051120231580706 05/11/2023 GITA DEVI 3407003WL075446 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974038785 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-107/832
(BANSANI) 		3407003000NRG24051120231580707 05/11/2023 VANDANA DEVI 3407003WL075446 VANDANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974038786 Mrs. VANDANA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 8208 8208

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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_715654 Punjab National Bank PUNB0265300 SINGHITALI 4104
2 BHAWNATHPUR JH3407003004_051123APB_FTO_715654 State Bank of India SBIN0002919 BHAWNATHPUR 1368
3 BHAWNATHPUR JH3407003004_051123APB_FTO_715654 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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