Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:01:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_040523APB_FTO_87078
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-07-003-004-107/103
(BANSANI) 		3407003000NRG24040520230216694 04/05/2023 RAMNATH URAON 3407003WL008583 RAMNATH URAON 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1632213211 Mr. RAMNATH URAON VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-004-107/107
(BANSANI) 		3407003000NRG24040520230216696 04/05/2023 LALITA DEVI 3407003WL008583 LALITA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1632213210 LALITA DEVI WO CHANDERSHEKHAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/1031
(BANSANI) 		3407003000NRG24040520230215962 04/05/2023 BIRENDER PARSAD YADAW 3407003WL008560 BIRENDER PARSAD YADAW 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1632213208 MR BIRENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1757
(BANSANI) 		3407003000NRG24040520230215964 04/05/2023 MINA DEVI 3407003WL008560 MINA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1632213215 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-106/1952
(BANSANI) 		3407003000NRG24040520230215967 04/05/2023 UMESH URANW 3407003WL008560 UMESH URANW 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1632213214 MR UMESH PRASAD YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/598
(BANSANI) 		3407003000NRG24040520230214301 04/05/2023 ALOK KUMAR THAKUR 3407003WL008497 ALOK KUMAR THAKUR 00415 SBIN0002919 684 684 Processed 17/05/2023 1632213213 MR ALOK KUMAR THAKUR STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-107/107
(BANSANI) 		3407003000NRG24040520230216695 04/05/2023 CHANDRASHIKHER URAON 3407003WL008583 CHANDRASHIKHER URAON 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1632213212 MR CHANDRASHEKHAR ORAON STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-107/642
(BANSANI) 		3407003000NRG24040520230216698 04/05/2023 BINOD BHUIYAN 3407003WL008583 BINOD BHUIYAN 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1632213216 MR BINOD BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 7524 7524
9 BHAWNATHPUR JH-07-003-004-106/1031
(BANSANI) 		3407003000NRG24040520230215963 04/05/2023 VIMLA DEVI 3407003WL008560 VIMLA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632213220 Mrs. VIMALA DEVI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/643
(BANSANI) 		3407003000NRG24040520230215968 04/05/2023 AVDHESH YADAV 3407003WL008560 AVDHESH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632213209 MR AWADHESH PRASAD YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-107/98
(BANSANI) 		3407003000NRG24040520230216699 04/05/2023 AMROATI DEVI 3407003WL008583 AMROATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632213218 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1850
(BANSANI) 		3407003000NRG24040520230214298 04/05/2023 PUNAM KUMARI 3407003WL008497 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632213222 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1852
(BANSANI) 		3407003000NRG24040520230214299 04/05/2023 SATISH THAKUR 3407003WL008497 SATISH THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632213219 MR SATISH THAKUR STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1853
(BANSANI) 		3407003000NRG24040520230214300 04/05/2023 SHASHIKANT THAKUR 3407003WL008497 SHASHIKANT THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632213221 Mr. SHASHIKANT THAKUR VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/1920
(BANSANI) 		3407003000NRG24040520230215966 04/05/2023 NARESH PRASAD YADAV 3407003WL008560 NARESH PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632213217 Mr. NARESH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-107/347
(BANSANI) 		3407003000NRG24040520230216697 04/05/2023 DYANAND YADAW 3407003WL008583 DYANAND YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632213223 DAYA NAND KUMAR YADAV S/O SITARAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
Total 21204 21204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_040523APB_FTO_87078 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003004_040523APB_FTO_87078 State Bank of India SBIN0002919 BHAWNATHPUR 7524
3 BHAWNATHPUR JH3407003004_040523APB_FTO_87078 Vananchal Gramin Bank SBIN0RRVCGB BUKA 4104
4 BHAWNATHPUR JH3407003004_040523APB_FTO_87078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 6840

Download In Excel