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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:13:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_010923APB_FTO_501344
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-07-003-004-106/1188
(BANSANI) 		3407003000NRG24Z010920231125861 01/09/2023 SUNAINA DEVI 3407003WL051081 SUNAINA DEVI 00354 PUNB0265300 162 162 Processed 01/09/2023 S39722505 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/1316
(BANSANI) 		3407003000NRG24Z010920231125881 01/09/2023 ANIL PRASAD YADAV 3407003WL051083 ANIL PRASAD YADAV 00354 PUNB0265300 162 162 Processed 01/09/2023 S39722505 Anil Prasad Yadav FINO PAYMENTS BANK LTD(608001)
3 BHAWNATHPUR JH-07-003-004-106/1621
(BANSANI) 		3407003000NRG24Z010920231125863 01/09/2023 RANI KUMARI 3407003WL051081 RANI KUMARI 00354 PUNB0265300 162 162 Processed 01/09/2023 S39722505 RANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-004-106/1188
(BANSANI) 		3407003000NRG24Z010920231125862 01/09/2023 ASHOK PASWAN 3407003WL051081 ASHOK PASWAN 00415 SBIN0002919 162 162 Processed 01/09/2023 S39722505 ASHOK PASWAN SO RAMCHANDRA PASWAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/1278
(BANSANI) 		3407003000NRG24Z010920231125879 01/09/2023 GHANSHYAM VISHWKARMA 3407003WL051083 GHANSHYAM VISHWKARMA 00415 SBIN0002919 162 162 Processed 01/09/2023 S39722505 Ghanshyam Vishwkarma FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-004-106/1621
(BANSANI) 		3407003000NRG24Z010920231125864 01/09/2023 ASHISH PASWAN 3407003WL051081 ASHISH PASWAN 00415 SBIN0002919 54 54 Processed 01/09/2023 S39722505 Mr. ASHISH PASWAN VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/2493
(BANSANI) 		3407003000NRG24Z010920231125884 01/09/2023 BRAJESH KUMAR PASWAN 3407003WL051083 BRAJESH KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 01/09/2023 S39722505 MR BRAJESH KUMAR PASWAN STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/2493
(BANSANI) 		3407003000NRG24Z010920231125883 01/09/2023 GUNJA DEVI 3407003WL051083 GUNJA DEVI 00415 SBIN0002919 162 162 Processed 01/09/2023 S39722505 Gunja Devi FINO PAYMENTS BANK LTD(608001)
9 BHAWNATHPUR JH-07-003-004-106/979
(BANSANI) 		3407003000NRG24Z010920231125886 01/09/2023 AJAY KU VISHWKARA 3407003WL051083 AJAY KU VISHWKARA 00415 SBIN0002919 162 162 Processed 01/09/2023 S39722505 MR AJAY KUMAR BISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 864 864
10 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG24Z010920231125868 01/09/2023 KOSHILYA DEVI 3407003WL051082 KOSHILYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722505 Ms. KOSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-106/1278
(BANSANI) 		3407003000NRG24Z010920231125880 01/09/2023 SONI DEVI 3407003WL051083 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722505 Miss. SONI DEVI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/1316
(BANSANI) 		3407003000NRG24Z010920231125882 01/09/2023 GITA DEVI 3407003WL051083 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722505 Miss. GITA DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/927
(BANSANI) 		3407003000NRG24Z010920231125869 01/09/2023 BIMLA DEVI 3407003WL051082 BIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722505 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24Z010920231125870 01/09/2023 JASHANI DEVI 3407003WL051082 JASHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722505 Ms. JASNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_010923APB_FTO_501344 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003004_010923APB_FTO_501344 State Bank of India SBIN0002919 BHAWNATHPUR 864
3 BHAWNATHPUR JH3407003004_010923APB_FTO_501344 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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