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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_240523APB_FTO_159385
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-07-003-004-106/1939
(BANSANI) 		3407003000NRG24240520230391916 24/05/2023 NITA DEVI 3407003WL015698 NITA DEVI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1903141824 NITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/463
(BANSANI) 		3407003000NRG24240520230391918 24/05/2023 SABITA DEVI 3407003WL015698 SABITA DEVI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1903141823 SABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/1252
(BANSANI) 		3407003000NRG24240520230391909 24/05/2023 MANJU DEVI 3407003WL015698 MANJU DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1903141828 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-004-106/1676
(BANSANI) 		3407003000NRG24240520230391911 24/05/2023 CHANDRADEEP PASWAN 3407003WL015698 CHANDRADEEP PASWAN 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1903141825 MR CHANDRADEEP PASWAN STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1816
(BANSANI) 		3407003000NRG24240520230391912 24/05/2023 CHANDAN PASWAN 3407003WL015698 CHANDAN PASWAN 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1903141827 MR CHANDAN PASWAN STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/2320
(BANSANI) 		3407003000NRG24240520230391917 24/05/2023 RAKESH VISHWAKARMA 3407003WL015698 RAKESH VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1903141826 MR RAKESH VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 BHAWNATHPUR JH-07-003-004-106/192
(BANSANI) 		3407003000NRG24240520230391915 24/05/2023 BIMALI DEVI 3407003WL015698 BIMALI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903141830 Ms. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-106/192
(BANSANI) 		3407003000NRG24240520230391914 24/05/2023 MOTICHAND RAM 3407003WL015698 MOTICHAND RAM 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903141829 Mr. MOTICHAND RAM VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-106/1604
(BANSANI) 		3407003000NRG24240520230391910 24/05/2023 UDAY KUMAR THAKUR 3407003WL015698 UDAY KUMAR THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903141832 Mr. UDAY KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/1896
(BANSANI) 		3407003000NRG24240520230391913 24/05/2023 PUJA DEVI 3407003WL015698 PUJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903141831 Mrs. POOJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_240523APB_FTO_159385 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003004_240523APB_FTO_159385 State Bank of India SBIN0002919 BHAWNATHPUR 5472
3 BHAWNATHPUR JH3407003004_240523APB_FTO_159385 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
4 BHAWNATHPUR JH3407003004_240523APB_FTO_159385 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
5 BHAWNATHPUR JH3407003004_240523APB_FTO_159385 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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