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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_170723APB_FTO_351163
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-07-003-004-106/111
(BANSANI) 		3407003000NRG24Z170720230869721 17/07/2023 BRAHMDEW RAM 3407003WL035940 BRAHMDEW RAM 00415 SBIN0002919 162 162 Processed 18/07/2023 S43239497 MR BRAMHDEV RAM STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/1674
(BANSANI) 		3407003000NRG24Z170720230869725 17/07/2023 LILAWATI DEVI 3407003WL035940 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 18/07/2023 S43239497 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/2020
(BANSANI) 		3407003000NRG24Z170720230869727 17/07/2023 Dharmedra ram 3407003WL035940 Dharmedra ram 00415 SBIN0002919 162 162 Processed 18/07/2023 S43239497 DHARMENDRA RAM ICICI BANK LTD(508534)
4 BHAWNATHPUR JH-07-003-004-106/2020
(BANSANI) 		3407003000NRG24Z170720230869726 17/07/2023 Sushma kumari 3407003WL035940 Sushma kumari 00415 SBIN0002919 162 162 Processed 18/07/2023 S43239497 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/2422
(BANSANI) 		3407003000NRG24Z170720230869728 17/07/2023 SHOBHA KUMARI 3407003WL035940 SHOBHA KUMARI 00415 SBIN0002919 162 162 Processed 18/07/2023 S43239497 Mrs. SHOBHA KUMARI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-106/2537
(BANSANI) 		3407003000NRG24Z170720230869729 17/07/2023 UPENDRA RAM 3407003WL035940 UPENDRA RAM 00415 SBIN0002919 162 162 Processed 18/07/2023 S43239497 MR UPENDRA RAM STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/447
(BANSANI) 		3407003000NRG24Z170720230869732 17/07/2023 RAMNATH SAH 3407003WL035940 RAMNATH SAH 00415 SBIN0002919 162 162 Processed 18/07/2023 S43239497 Ramnath Saw FINO PAYMENTS BANK LTD(608001)
8 BHAWNATHPUR JH-07-003-004-106/500
(BANSANI) 		3407003000NRG24Z170720230869733 17/07/2023 SUNIL PATHAK 3407003WL035940 SUNIL PATHAK 00415 SBIN0002919 162 162 Processed 18/07/2023 S43239497 MR SUNIL PATHAK STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/663
(BANSANI) 		3407003000NRG24Z170720230869735 17/07/2023 PANKAJ PATHAK 3407003WL035940 PANKAJ PATHAK 00415 SBIN0002919 162 162 Processed 18/07/2023 S43239497 Mr. PANKAJ PATHAK CENTRAL BANK OF INDIA(607115)
10 BHAWNATHPUR JH-07-003-004-106/764
(BANSANI) 		3407003000NRG24Z170720230869736 17/07/2023 DEODHARI RAM 3407003WL035940 DEODHARI RAM 00415 SBIN0002919 162 162 Processed 18/07/2023 S43239497 MR DEO DHARI RAM STATE BANK OF INDIA(508548)
SubTotal 1620 1620
11 BHAWNATHPUR JH-07-003-004-106/156
(BANSANI) 		3407003000NRG24Z170720230869723 17/07/2023 RAMAKSHAYE SAH 3407003WL035940 RAMAKSHAYE SAH 00482 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 MR RAMASHRAY SAW STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/2537
(BANSANI) 		3407003000NRG24Z170720230869730 17/07/2023 PRIYANKA KUMARI 3407003WL035940 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Miss. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG24Z170720230869731 17/07/2023 SANDHYA DEVI 3407003WL035940 SANDHYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mr. SHANDHYA KISHOR DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
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_170723APB_FTO_351163 State Bank of India SBIN0002919 BHAWNATHPUR 1620
2 BHAWNATHPUR JH3407003004_170723APB_FTO_351163 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
3 BHAWNATHPUR JH3407003004_170723APB_FTO_351163 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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