Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:13:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_190423APB_FTO_35735
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-07-003-004-106/1441
(BANSANI) 		3407003000NRG24190420230070236 19/04/2023 ANIL KUMAR YADAV 3407003WL002328 ANIL KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479451105 ANIL KUMRA YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1441
(BANSANI) 		3407003000NRG24190420230070237 19/04/2023 SUNITA KUMARI 3407003WL002328 SUNITA KUMARI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479451106 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-107/1758
(BANSANI) 		3407003000NRG24190420230070242 19/04/2023 RAMRAJ KUMAR YADAV 3407003WL002328 RAMRAJ KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479451107 RAMRAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/754
(BANSANI) 		3407003000NRG24190420230070245 19/04/2023 Jaya devi 3407003WL002328 Jaya devi 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479451103 JAYA KUMARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/896
(BANSANI) 		3407003000NRG24190420230070251 19/04/2023 RAVINDRA KUMAR YADAV 3407003WL002328 RAVINDRA KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479451104 Ravindra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
6 BHAWNATHPUR JH-07-003-004-106/1341
(BANSANI) 		3407003000NRG24190420230070235 19/04/2023 SANJAY PRASAD YADAV 3407003WL002328 SANJAY PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479451108 SANJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/1757
(BANSANI) 		3407003000NRG24190420230070240 19/04/2023 RAM REKHA KUMAR 3407003WL002328 RAM REKHA KUMAR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479451109 MR RAMREKHA KUMAR STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-107/755
(BANSANI) 		3407003000NRG24190420230070247 19/04/2023 Maya Devi 3407003WL002328 Maya Devi 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479451111 MRS MAYA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-107/891
(BANSANI) 		3407003000NRG24190420230070249 19/04/2023 KAMLESH KUMAR YADAV 3407003WL002328 KAMLESH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479451112 KAMLESH KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5472 5472
10 BHAWNATHPUR JH-07-003-004-107/896
(BANSANI) 		3407003000NRG24190420230070250 19/04/2023 PUJA KUMARI 3407003WL002328 PUJA KUMARI 00415 SBIN0006037 1368 1368 Processed 12/05/2023 1479451110 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 BHAWNATHPUR JH-07-003-004-106/1165
(BANSANI) 		3407003000NRG24190420230070234 19/04/2023 SUMAN PRASAD YADAV 3407003WL002328 SUMAN PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479451116 Mr. SUMAN PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/1850
(BANSANI) 		3407003000NRG24190420230070238 19/04/2023 PUNAM KUMARI 3407003WL002328 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479451117 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1852
(BANSANI) 		3407003000NRG24190420230070239 19/04/2023 SATISH THAKUR 3407003WL002328 SATISH THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479451120 MR SATISH THAKUR STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-107/1757
(BANSANI) 		3407003000NRG24190420230070241 19/04/2023 AMITA DEVI 3407003WL002328 AMITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479451119 MS AMITA KUMARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-107/1758
(BANSANI) 		3407003000NRG24190420230070243 19/04/2023 MAYA DEVI 3407003WL002328 MAYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479451113 MAYA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-004-107/1759
(BANSANI) 		3407003000NRG24190420230070244 19/04/2023 MITHLESH KUMAR 3407003WL002328 MITHLESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479451118 MR MITHLESH YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-107/754
(BANSANI) 		3407003000NRG24190420230070246 19/04/2023 Santosh Yadav 3407003WL002328 Santosh Yadav 00695 SBIN0RRVCGB 1368 1368 Rejected 12/05/2023 1479451114 A/c Blocked or Frozen
18 BHAWNATHPUR JH-07-003-004-107/849
(BANSANI) 		3407003000NRG24190420230070248 19/04/2023 AMAN KU YADAW 3407003WL002328 AMAN KU YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479451115 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_190423APB_FTO_35735 Punjab National Bank PUNB0265300 SINGHITALI 6840
2 BHAWNATHPUR JH3407003004_190423APB_FTO_35735 State Bank of India SBIN0002919 BHAWNATHPUR 5472
3 BHAWNATHPUR JH3407003004_190423APB_FTO_35735 State Bank of India SBIN0006037 ADB GARHWA 1368
4 BHAWNATHPUR JH3407003004_190423APB_FTO_35735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 10944

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