Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_121123FTO_738596
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-07-003-004-106/283
(BANSANI) 		3407003000NRG24Z121120231623289 12/11/2023 RAMNIWASH SAH 3407003WL077706 RAMNIWASH SAH 00354 PUNB0265300 162 162 Processed 13/11/2023 S7397539 RAMNIWASH SAH ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1081
(BANSANI) 		3407003000NRG24Z121120231623172 12/11/2023 BARSHA RANI 3407003WL077699 BARSHA RANI 00415 SBIN0002919 162 162 Processed 13/11/2023 S7397539 BARSHA RANI ()
3 BHAWNATHPUR JH-07-003-004-106/2343
(BANSANI) 		3407003000NRG24Z121120231623305 12/11/2023 NAND KUMAR PATHAK 3407003WL077707 NAND KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 13/11/2023 S7397539 NAND KUMAR PATHAK ()
4 BHAWNATHPUR JH-07-003-004-106/2565
(BANSANI) 		3407003000NRG24Z121120231623276 12/11/2023 KALAWATI KUNWAR 3407003WL077705 KALAWATI KUNWAR 00415 SBIN0002919 162 162 Processed 13/11/2023 S7397539 KALAWATI KUNWAR ()
5 BHAWNATHPUR JH-07-003-004-106/2581
(BANSANI) 		3407003000NRG24Z121120231623236 12/11/2023 MAHENDRA PRASAD YADAV 3407003WL077702 MAHENDRA PRASAD YADAV 00415 SBIN0002919 162 162 Processed 13/11/2023 S7397539 MAHENDRA PRASAD YADAV ()
6 BHAWNATHPUR JH-07-003-004-106/662
(BANSANI) 		3407003000NRG24Z121120231623311 12/11/2023 ASHUTOSH PATHAK 3407003WL077707 ASHUTOSH PATHAK 00415 SBIN0002919 162 162 Processed 13/11/2023 S7397539 ASHUTOSH PATHAK ()
7 BHAWNATHPUR JH-07-003-004-106/673
(BANSANI) 		3407003000NRG24Z121120231623312 12/11/2023 SHAKTIPRAKASH PATHAK 3407003WL077707 SHAKTIPRAKASH PATHAK 00415 SBIN0002919 162 162 Processed 13/11/2023 S7397539 SHAKTIPRAKASH PATHAK ()
SubTotal 972 972
8 BHAWNATHPUR JH-07-003-004-106/2564
(BANSANI) 		3407003000NRG24Z121120231623222 12/11/2023 SARVAR ANSARI 3407003WL077701 SARVAR ANSARI 00688 FINO0001001 162 162 Processed 13/11/2023 S7397539 SARVAR ANSARI ()
SubTotal 162 162
9 BHAWNATHPUR JH-07-003-004-106/1309
(BANSANI) 		3407003000NRG24Z121120231623233 12/11/2023 NAJIRAN BIBI 3407003WL077702 NAJIRAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2023 S7397539 NAJIRAN BIBI ()
10 BHAWNATHPUR JH-07-003-004-106/1632
(BANSANI) 		3407003000NRG24Z121120231623361 12/11/2023 LILAWATI DEVI 3407003WL077711 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2023 S7397539 LILAWATI DEVI ()
11 BHAWNATHPUR JH-07-003-004-107/617
(BANSANI) 		3407003000NRG24Z121120231623373 12/11/2023 MIRA KUMARI 3407003WL077712 MIRA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2023 S7397539 MIRA KUMARI ()
12 BHAWNATHPUR JH-07-003-004-107/617
(BANSANI) 		3407003000NRG24Z121120231623372 12/11/2023 UMASHANKAR YADAV 3407003WL077712 UMASHANKAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/11/2023 S7397539 UMASHANKAR YADAV ()
13 BHAWNATHPUR JH-07-003-004-107/736
(BANSANI) 		3407003000NRG24Z121120231623376 12/11/2023 DIPAK LAL YADAW 3407003WL077712 DIPAK LAL YADAW 00695 SBIN0RRVCGB 162 162 Processed 13/11/2023 S7397539 DIPAK LAL YADAW ()
SubTotal 810 810
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_121123FTO_738596 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_121123FTO_738596 State Bank of India SBIN0002919 BHAWNATHPUR 972
3 BHAWNATHPUR JH3407003004_121123FTO_738596 Fino Payments Bank Ltd FINO0001001 Sativali 162
4 BHAWNATHPUR JH3407003004_121123FTO_738596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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