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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:13:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_080623APB_FTO_214759
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-07-003-004-106/2457
(BANSANI) 		3407003000NRG24Z080620230534450 08/06/2023 DIVASH PATI PATHAK 3407003WL021529 DIVASH PATI PATHAK 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 Mr. DIVASH PATI PATHAK VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-004-106/2457
(BANSANI) 		3407003000NRG24Z080620230534451 08/06/2023 SANGITA DEVI 3407003WL021529 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-004-106/2522
(BANSANI) 		3407003000NRG24Z080620230534453 08/06/2023 RABIKANT PATHAK 3407003WL021529 RABIKANT PATHAK 00415 SBIN0002919 81 81 Processed 09/06/2023 S2949 Rabikant Pathak FINO PAYMENTS BANK LTD(608001)
4 BHAWNATHPUR JH-07-003-004-106/2522
(BANSANI) 		3407003000NRG24Z080620230534452 08/06/2023 SHASHIKANT PATHAK 3407003WL021529 SHASHIKANT PATHAK 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR SHASHIKANT PATHAK STATE BANK OF INDIA(508548)
SubTotal 567 567
5 BHAWNATHPUR JH-07-003-004-106/419
(BANSANI) 		3407003000NRG24Z080620230534454 08/06/2023 SARSWATI DEVI 3407003WL021529 SARSWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-106/1002
(BANSANI) 		3407003000NRG24Z080620230534449 08/06/2023 ANITA DEVI 3407003WL021529 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/1002
(BANSANI) 		3407003000NRG24Z080620230534448 08/06/2023 KALENDRA PATHAK 3407003WL021529 KALENDRA PATHAK 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 MR KALENDRA PATHAK STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_080623APB_FTO_214759 State Bank of India SBIN0002919 BHAWNATHPUR 567
2 BHAWNATHPUR JH3407003004_080623APB_FTO_214759 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
3 BHAWNATHPUR JH3407003004_080623APB_FTO_214759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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