Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:13:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_261023APB_FTO_683106
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-07-003-004-106/106
(BANSANI) 		3407003000NRG24Z261020231489562 26/10/2023 RAMAODH RAM 3407003WL070708 RAMAODH RAM 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 RAM AWADH RAM PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1239
(BANSANI) 		3407003000NRG24Z261020231489550 26/10/2023 SUNIL KUMAR GUPTA 3407003WL070707 SUNIL KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 SUNIL KUMAR GUPTA SO RAMVISHWAS SAH PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1275
(BANSANI) 		3407003000NRG24Z261020231489566 26/10/2023 BINDA DEVI 3407003WL070708 BINDA DEVI 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 BINDA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1275
(BANSANI) 		3407003000NRG24Z261020231489565 26/10/2023 KAMLESH KUMAR PATHAK 3407003WL070708 KAMLESH KUMAR PATHAK 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 KAMLESH KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/372
(BANSANI) 		3407003000NRG24Z261020231489539 26/10/2023 SHOMNATH RAM 3407003WL070706 SHOMNATH RAM 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 Mr. SHOBHNATH RAM VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-106/456
(BANSANI) 		3407003000NRG24Z261020231489540 26/10/2023 AMARESH RAM 3407003WL070706 AMARESH RAM 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 AMRESH RAM S/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-004-106/1081
(BANSANI) 		3407003000NRG24Z261020231489563 26/10/2023 MUNDRIKA PATHAK 3407003WL070708 MUNDRIKA PATHAK 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MR MUNDRIKA PATHAK STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1081
(BANSANI) 		3407003000NRG24Z261020231489548 26/10/2023 RAJMANI DEVI 3407003WL070707 RAJMANI DEVI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1697
(BANSANI) 		3407003000NRG24Z261020231489551 26/10/2023 MAMTA DEVI 3407003WL070707 MAMTA DEVI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/265
(BANSANI) 		3407003000NRG24Z261020231489568 26/10/2023 KUSHUM DEVI 3407003WL070708 KUSHUM DEVI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
11 BHAWNATHPUR JH-07-003-004-106/1082
(BANSANI) 		3407003000NRG24Z261020231489564 26/10/2023 ANUJ KR PATHAK 3407003WL070708 ANUJ KR PATHAK 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. ANUJ KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24Z261020231489535 26/10/2023 FULKUNWAR DEVI 3407003WL070706 FULKUNWAR DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 FULKUWAR DEVI W/O JAGADISH RAM PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24Z261020231489534 26/10/2023 JAGDISH RAM 3407003WL070706 JAGDISH RAM 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. JAGDISH RAM VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/469
(BANSANI) 		3407003000NRG24Z261020231489553 26/10/2023 RAMASHANKAR PATHAK 3407003WL070707 RAMASHANKAR PATHAK 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 MR RAMA SHANKAR PATHAK STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/469
(BANSANI) 		3407003000NRG24Z261020231489554 26/10/2023 SAREETA DEVI 3407003WL070707 SAREETA DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/1943
(BANSANI) 		3407003000NRG24Z261020231489567 26/10/2023 PURAN PATHAK 3407003WL070708 PURAN PATHAK 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 MR PURANCHAND PATHAK STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/2017
(BANSANI) 		3407003000NRG24Z261020231489552 26/10/2023 SANJAY RAM 3407003WL070707 SANJAY RAM 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 SANJAY RAM AXIS BANK(607153)
18 BHAWNATHPUR JH-07-003-004-106/316
(BANSANI) 		3407003000NRG24Z261020231489537 26/10/2023 BIJAY RAM 3407003WL070706 BIJAY RAM 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. VIJAY RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_261023APB_FTO_683106 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003004_261023APB_FTO_683106 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003004_261023APB_FTO_683106 Vananchal Gramin Bank SBIN0RRVCGB BUKA 810
4 BHAWNATHPUR JH3407003004_261023APB_FTO_683106 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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