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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_221223APB_FTO_842430
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-07-003-004-106/1906
(BANSANI) 		3407003000NRG24Z221220231821715 22/12/2023 GANESH PRAJAPATI 3407003WL087535 GANESH PRAJAPATI 00354 PUNB0265300 324 324 Processed 23/12/2023 S45963222 GANESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/463
(BANSANI) 		3407003000NRG24Z221220231821700 22/12/2023 SABITA DEVI 3407003WL087534 SABITA DEVI 00354 PUNB0265300 324 324 Processed 23/12/2023 S45963222 SABITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-107/301
(BANSANI) 		3407003000NRG24Z221220231821704 22/12/2023 CHANDEW THAKUR 3407003WL087534 CHANDEW THAKUR 00354 PUNB0265300 270 270 Processed 23/12/2023 S45963222 CHANDRADEV THAKUR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/301
(BANSANI) 		3407003000NRG24Z221220231821705 22/12/2023 SHUNITA DEVI 3407003WL087534 SHUNITA DEVI 00354 PUNB0265300 270 270 Processed 23/12/2023 S45963222 Ms. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-107/834
(BANSANI) 		3407003000NRG24Z221220231821710 22/12/2023 BRAJESH SINGH 3407003WL087534 BRAJESH SINGH 00354 PUNB0265300 324 324 Processed 23/12/2023 S45963222 BRAJESH SINGH SO DEVDHARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1512 1512
6 BHAWNATHPUR JH-07-003-004-106/1192
(BANSANI) 		3407003000NRG24Z221220231821692 22/12/2023 RAMRAJ BAITHA 3407003WL087534 RAMRAJ BAITHA 00415 SBIN0002919 324 324 Processed 23/12/2023 S45963222 MR RAMRAJ BAITHA STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/1192
(BANSANI) 		3407003000NRG24Z221220231821691 22/12/2023 SAVITA DEVI 3407003WL087534 SAVITA DEVI 00415 SBIN0002919 324 324 Processed 23/12/2023 S45963222 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1687
(BANSANI) 		3407003000NRG24Z221220231821697 22/12/2023 RENU DEVI 3407003WL087534 RENU DEVI 00415 SBIN0002919 324 324 Processed 23/12/2023 S45963222 MRS RENU DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1688
(BANSANI) 		3407003000NRG24Z221220231821698 22/12/2023 UASHA DEVI 3407003WL087534 UASHA DEVI 00415 SBIN0002919 324 324 Processed 23/12/2023 S45963222 MISS USHA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1906
(BANSANI) 		3407003000NRG24Z221220231821714 22/12/2023 RUDA DEVI 3407003WL087535 RUDA DEVI 00415 SBIN0002919 324 324 Processed 23/12/2023 S45963222 MRS RUDA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-107/1670
(BANSANI) 		3407003000NRG24Z221220231821703 22/12/2023 SUGINA SINGH 3407003WL087534 SUGINA SINGH 00415 SBIN0002919 324 324 Processed 23/12/2023 S45963222 MR SUGINA SINGH STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-107/304
(BANSANI) 		3407003000NRG24Z221220231821707 22/12/2023 ASOK KUMAR 3407003WL087534 ASOK KUMAR 00415 SBIN0002919 270 270 Processed 23/12/2023 S45963222 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-107/456
(BANSANI) 		3407003000NRG24Z221220231821708 22/12/2023 AWADHESH THAKUR 3407003WL087534 AWADHESH THAKUR 00415 SBIN0002919 324 324 Processed 23/12/2023 S45963222 MR AWADHESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
14 BHAWNATHPUR JH-07-003-004-106/1098
(BANSANI) 		3407003000NRG24Z221220231821690 22/12/2023 BARHAMDEW SINGH 3407003WL087534 BARHAMDEW SINGH 00482 SBIN0RRVCGB 324 324 Processed 23/12/2023 S45963222 Mr. BRAHAMADEV SINGH VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/1667
(BANSANI) 		3407003000NRG24Z221220231821696 22/12/2023 SARASVATI DEVI 3407003WL087534 SARASVATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/12/2023 S45963222 SARSWATI KUMARI D/O CHANDRA DEV RAM PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-004-106/56
(BANSANI) 		3407003000NRG24Z221220231821701 22/12/2023 SANJAY SINGH 3407003WL087534 SANJAY SINGH 00695 SBIN0RRVCGB 324 324 Processed 23/12/2023 S45963222 SANJAY SINGH AXIS BANK(607153)
17 BHAWNATHPUR JH-07-003-004-107/1670
(BANSANI) 		3407003000NRG24Z221220231821702 22/12/2023 SAVITA DEVI 3407003WL087534 SAVITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/12/2023 S45963222 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-107/304
(BANSANI) 		3407003000NRG24Z221220231821706 22/12/2023 RAMBHA DEVI 3407003WL087534 RAMBHA DEVI 00695 SBIN0RRVCGB 270 270 Processed 23/12/2023 S45963222 Ms. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-107/834
(BANSANI) 		3407003000NRG24Z221220231821709 22/12/2023 PARTIMA DEVI 3407003WL087534 PARTIMA DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/12/2023 S45963222 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-107/897
(BANSANI) 		3407003000NRG24Z221220231821711 22/12/2023 PRINCE KUMAR 3407003WL087534 PRINCE KUMAR 00695 SBIN0RRVCGB 324 324 Processed 23/12/2023 S45963222 MR PRINCE KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2214 2214
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_221223APB_FTO_842430 Punjab National Bank PUNB0265300 SINGHITALI 1512
2 BHAWNATHPUR JH3407003004_221223APB_FTO_842430 State Bank of India SBIN0002919 BHAWNATHPUR 2538
3 BHAWNATHPUR JH3407003004_221223APB_FTO_842430 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003004_221223APB_FTO_842430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1890

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