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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:10:59 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_250523APB_FTO_163923
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-07-003-004-106/1100
(BANSANI) 		3407003000NRG24Z250520230403678 25/05/2023 SHASHIKANT KUMAR 3407003WL016203 SHASHIKANT KUMAR 00354 PUNB0265300 162 162 Processed 26/05/2023 S34411284 MR SHASHIKANT KUMAR STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/1965
(BANSANI) 		3407003000NRG24Z250520230403684 25/05/2023 PANKAJ PASWAN 3407003WL016203 PANKAJ PASWAN 00354 PUNB0265300 162 162 Processed 26/05/2023 S34411284 MR PANKAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24Z250520230403689 25/05/2023 RITA DEVI 3407003WL016203 RITA DEVI 00354 PUNB0265300 162 162 Processed 26/05/2023 S34411284 RITA KUMARI DO BABAN YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/340
(BANSANI) 		3407003000NRG24Z250520230403691 25/05/2023 MANOJ CHANDRAVANSHI 3407003WL016203 MANOJ CHANDRAVANSHI 00354 PUNB0265300 162 162 Processed 26/05/2023 S34411284 MANOJ KUMAR CHANDRAWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-004-106/253
(BANSANI) 		3407003000NRG24Z250520230403686 25/05/2023 VIGAN SINGH 3407003WL016203 VIGAN SINGH 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MR VIGAN SINGH STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-107/208
(BANSANI) 		3407003000NRG24Z250520230403690 25/05/2023 NEWALAL AGARIYA 3407003WL016203 NEWALAL AGARIYA 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MR MEWALAL AGERIYA STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-107/6
(BANSANI) 		3407003000NRG24Z250520230403693 25/05/2023 RAMAYI SAH 3407003WL016203 RAMAYI SAH 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MR RAMAI SAV STATE BANK OF INDIA(508548)
SubTotal 486 486
8 BHAWNATHPUR JH-07-003-004-106/1100
(BANSANI) 		3407003000NRG24Z250520230403677 25/05/2023 GOKUL RAM 3407003WL016203 GOKUL RAM 00482 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 GOKUL RAM PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/1121
(BANSANI) 		3407003000NRG24Z250520230403680 25/05/2023 BRIJKISHOR SINGH 3407003WL016203 BRIJKISHOR SINGH 00482 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. BRIJKISHOR SINGH VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/1100
(BANSANI) 		3407003000NRG24Z250520230403679 25/05/2023 CHETAN KUMAR 3407003WL016203 CHETAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 CHETAN KUMAR IDBI BANK(607095)
11 BHAWNATHPUR JH-07-003-004-106/1853
(BANSANI) 		3407003000NRG24Z250520230403682 25/05/2023 SHASHIKANT THAKUR 3407003WL016203 SHASHIKANT THAKUR 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. SHASHIKANT THAKUR VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24Z250520230403687 25/05/2023 SAKUNTALA DEVI 3407003WL016203 SAKUNTALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mrs. SAKUNTA DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24Z250520230403688 25/05/2023 SANTAN YADAV 3407003WL016203 SANTAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. SANTAN YADAV VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI) 		3407003000NRG24Z250520230403692 25/05/2023 PREMCHAND YADAV 3407003WL016203 PREMCHAND YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 MR PREM CHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_250523APB_FTO_163923 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003004_250523APB_FTO_163923 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003004_250523APB_FTO_163923 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003004_250523APB_FTO_163923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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