Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_170423APB_FTO_26306
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-07-003-004-107/175
(BANSANI) 		3407003000NRG24Z170420230039244 17/04/2023 MANMATI DEVI 3407003WL001186 MANMATI DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 MANMATI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-107/258
(BANSANI) 		3407003000NRG24Z150420230027886 17/04/2023 LALU URAON 3407003WL000840 LALU URAON 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 URMILA DEVI WO LALU ORAON PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-107/797
(BANSANI) 		3407003000NRG24Z170420230039246 17/04/2023 PUSHPA DEVI 3407003WL001186 PUSHPA DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-004-107/1050
(BANSANI) 		3407003000NRG24Z170420230039243 17/04/2023 Ajit Kumar 3407003WL001186 Ajit Kumar 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR AJIT KUMAR STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-107/327
(BANSANI) 		3407003000NRG24Z170420230039245 17/04/2023 JAMIL AHAMAD 3407003WL001186 JAMIL AHAMAD 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR JAMIL AHMAD STATE BANK OF INDIA(508548)
SubTotal 324 324
6 BHAWNATHPUR JH-07-003-004-107/1016
(BANSANI) 		3407003000NRG24Z170420230039242 17/04/2023 pintu singh 3407003WL001186 pintu singh 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. PINTU SINGH VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-107/1558
(BANSANI) 		3407003000NRG24Z150420230027882 17/04/2023 Sujit sah 3407003WL000840 Sujit sah 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MR SUCHIT MAHENDRA SAH STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-107/200
(BANSANI) 		3407003000NRG24Z150420230027883 17/04/2023 RAJMATI DEVI 3407003WL000840 RAJMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Ms. RAJMATI DEVI VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-107/258
(BANSANI) 		3407003000NRG24Z150420230027887 17/04/2023 PRAMILA DEVI 3407003WL000840 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-107/347
(BANSANI) 		3407003000NRG24Z150420230027888 17/04/2023 DYANAND YADAW 3407003WL000840 DYANAND YADAW 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 DAYA NAND KUMAR YADAV S/O SITARAM YADAV PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-107/644
(BANSANI) 		3407003000NRG24Z150420230027889 17/04/2023 PRADIP BHUIYA 3407003WL000840 PRADIP BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. PRADIP BHUIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_170423APB_FTO_26306 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003004_170423APB_FTO_26306 State Bank of India SBIN0002919 BHAWNATHPUR 324
3 BHAWNATHPUR JH3407003004_170423APB_FTO_26306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972

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