Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:09:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_081123FTO_724611
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-07-003-004-107/1726
(BANSANI) 		3407003000NRG24Z081120231600262 08/11/2023 BRAHAM DEV ROUT 3407003WL076474 BRAHAM DEV ROUT 00354 PUNB0265300 162 162 Processed 09/11/2023 S9604049 BRAHAM DEV ROUT ()
2 BHAWNATHPUR JH-07-003-004-107/1726
(BANSANI) 		3407003000NRG24Z081120231600261 08/11/2023 URMILA DEVI 3407003WL076474 URMILA DEVI 00354 PUNB0265300 162 162 Processed 09/11/2023 S9604049 URMILA DEVI ()
3 BHAWNATHPUR JH-07-003-004-107/1971
(BANSANI) 		3407003000NRG24Z081120231600303 08/11/2023 YASHODA DEVI 3407003WL076478 YASHODA DEVI 00354 PUNB0265300 162 162 Processed 09/11/2023 S9604049 YASHODA DEVI ()
4 BHAWNATHPUR JH-07-003-005-108/1450
(BHAWNATHPUR) 		3407003000NRG24Z081120231600292 08/11/2023 VIMLESH KUMAR 3407003WL076476 VIMLESH KUMAR 00354 PUNB0265300 162 162 Processed 09/11/2023 S9604049 VIMLESH KUMAR ()
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-004-106/1759
(BANSANI) 		3407003000NRG24Z081120231600366 08/11/2023 UPRNDRA PRASAD YADAV 3407003WL076481 UPRNDRA PRASAD YADAV 00415 SBIN0002919 162 162 Processed 09/11/2023 S9604049 UPRNDRA PRASAD YADAV ()
6 BHAWNATHPUR JH-07-003-004-106/1760
(BANSANI) 		3407003000NRG24Z081120231600367 08/11/2023 ANUJ KUMAR YADAV 3407003WL076481 ANUJ KUMAR YADAV 00415 SBIN0002919 162 162 Processed 09/11/2023 S9604049 ANUJ KUMAR YADAV ()
7 BHAWNATHPUR JH-07-003-004-106/2379
(BANSANI) 		3407003000NRG24Z081120231600396 08/11/2023 RAVISHANKAR PR YADAV 3407003WL076483 RAVISHANKAR PR YADAV 00415 SBIN0002919 162 162 Processed 09/11/2023 S9604049 RAVISHANKAR PR YADAV ()
8 BHAWNATHPUR JH-07-003-004-106/717
(BANSANI) 		3407003000NRG24Z081120231600249 08/11/2023 SUNIL KU. SAH 3407003WL076473 SUNIL KU. SAH 00415 SBIN0002919 162 162 Processed 09/11/2023 S9604049 SUNIL KU. SAH ()
9 BHAWNATHPUR JH-07-003-004-107/1685
(BANSANI) 		3407003000NRG24Z081120231600423 08/11/2023 KUSUM DEVI 3407003WL076484 KUSUM DEVI 00415 SBIN0002919 162 162 Processed 09/11/2023 S9604049 KUSUM DEVI ()
10 BHAWNATHPUR JH-07-003-005-108/778
(BHAWNATHPUR) 		3407003000NRG24Z081120231600267 08/11/2023 AJAY KUMAR 3407003WL076474 AJAY KUMAR 00415 SBIN0002919 162 162 Processed 09/11/2023 S9604049 AJAY KUMAR ()
SubTotal 972 972
11 BHAWNATHPUR JH-07-003-004-106/184
(BANSANI) 		3407003000NRG24Z081120231600394 08/11/2023 TETRARI DEVI 3407003WL076483 TETRARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9604049 TETRARI DEVI ()
12 BHAWNATHPUR JH-07-003-004-106/185
(BANSANI) 		3407003000NRG24Z081120231600395 08/11/2023 SAMUDARI DEVI 3407003WL076483 SAMUDARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9604049 SAMUDARI DEVI ()
13 BHAWNATHPUR JH-07-003-004-106/2334
(BANSANI) 		3407003000NRG24Z081120231600379 08/11/2023 SANEHI PRASAD YADAV 3407003WL076482 SANEHI PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9604049 SANEHI PRASAD YADAV ()
14 BHAWNATHPUR JH-07-003-004-106/398
(BANSANI) 		3407003000NRG24Z081120231600247 08/11/2023 LAKSHMINA DEVI 3407003WL076473 LAKSHMINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9604049 LAKSHMINA DEVI ()
15 BHAWNATHPUR JH-07-003-004-107/1971
(BANSANI) 		3407003000NRG24Z081120231600304 08/11/2023 ANTOSH KUMAR YADAV 3407003WL076478 ANTOSH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9604049 ANTOSH KUMAR YADAV ()
SubTotal 810 810
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_081123FTO_724611 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003004_081123FTO_724611 State Bank of India SBIN0002919 BHAWNATHPUR 972
3 BHAWNATHPUR JH3407003004_081123FTO_724611 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003004_081123FTO_724611 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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