Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_080823APB_FTO_418998
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-07-003-004-106/27
(BANSANI) 		3407003000NRG24Z080820231012452 08/08/2023 ANIL SINGH 3407003WL044089 ANIL SINGH 00354 PUNB0265300 324 324 Processed 09/08/2023 S75418058 ANIL KUMAR SINGH S/O DHURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 BHAWNATHPUR JH-07-003-004-106/1252
(BANSANI) 		3407003000NRG24Z080820231012441 08/08/2023 GAURI SHANKAR RAM 3407003WL044089 GAURI SHANKAR RAM 00415 SBIN0002919 324 324 Processed 09/08/2023 S75418058 MR GOURI SHANKAR RAM STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/1252
(BANSANI) 		3407003000NRG24Z080820231012442 08/08/2023 MANJU DEVI 3407003WL044089 MANJU DEVI 00415 SBIN0002919 324 324 Processed 09/08/2023 S75418058 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-004-106/1595
(BANSANI) 		3407003000NRG24Z080820231012445 08/08/2023 RAMSAKHA RAM 3407003WL044089 RAMSAKHA RAM 00415 SBIN0002919 324 324 Processed 09/08/2023 S75418058 MR RAMSAKHA RAM STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1644
(BANSANI) 		3407003000NRG24Z080820231012447 08/08/2023 PRABHU SINGH 3407003WL044089 PRABHU SINGH 00415 SBIN0002919 324 324 Processed 09/08/2023 S75418058 MR PRABHU SINGH STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1687
(BANSANI) 		3407003000NRG24Z080820231012448 08/08/2023 RENU DEVI 3407003WL044089 RENU DEVI 00415 SBIN0002919 324 324 Processed 09/08/2023 S75418058 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
7 BHAWNATHPUR JH-07-003-004-106/138
(BANSANI) 		3407003000NRG24Z080820231012443 08/08/2023 MAKOLA DEVI 3407003WL044089 MAKOLA DEVI 00482 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Ms. MAKHOLA DEVI VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-106/183
(BANSANI) 		3407003000NRG24Z080820231012449 08/08/2023 NAND KUMAR 3407003WL044089 NAND KUMAR 00482 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Mr. NAND KUMAR RAM VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-106/27
(BANSANI) 		3407003000NRG24Z080820231012451 08/08/2023 ANAR DEVI 3407003WL044089 ANAR DEVI 00482 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Ms. ANAR DEVI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/300
(BANSANI) 		3407003000NRG24Z080820231012453 08/08/2023 KAILASH BHUIYAN 3407003WL044089 KAILASH BHUIYAN 00482 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 MR KAILASH BHUIYAN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1595
(BANSANI) 		3407003000NRG24Z080820231012444 08/08/2023 ANJU DEVI 3407003WL044089 ANJU DEVI 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Miss. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/1644
(BANSANI) 		3407003000NRG24Z080820231012446 08/08/2023 RIMA KUMARI 3407003WL044089 RIMA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Ms. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/2559
(BANSANI) 		3407003000NRG24Z080820231012450 08/08/2023 SHILA DEVI 3407003WL044089 SHILA DEVI 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_080823APB_FTO_418998 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_080823APB_FTO_418998 State Bank of India SBIN0002919 BHAWNATHPUR 1620
3 BHAWNATHPUR JH3407003004_080823APB_FTO_418998 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1296
4 BHAWNATHPUR JH3407003004_080823APB_FTO_418998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972

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