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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:02:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_190923APB_FTO_565870
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-07-003-004-107/318
(BANSANI) 		3407003000NRG24Z160920231228120 19/09/2023 KALAWATI DEVI 3407003WL056490 KALAWATI DEVI 00078 CNRB0005231 54 54 Processed 22/09/2023 S79203735 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
2 BHAWNATHPUR JH-07-003-004-106/1017
(BANSANI) 		3407003000NRG24Z190920231245947 19/09/2023 SANJAY PR YADAV 3407003WL057245 SANJAY PR YADAV 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203735 MR SANJAYKUMAR YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24Z190920231245953 19/09/2023 SARITA DEVI 3407003WL057245 SARITA DEVI 00354 PUNB0265300 324 324 Processed 22/09/2023 S79203735 SARITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/189
(BANSANI) 		3407003000NRG24Z190920231245959 19/09/2023 KAMODA DEVI 3407003WL057245 KAMODA DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203735 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-005-108/777
(BHAWNATHPUR) 		3407003000NRG24Z190920231245964 19/09/2023 BARUN BIHARI 3407003WL057245 BARUN BIHARI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203735 MR BARUN BIHARI STATE BANK OF INDIA(508548)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-004-106/1014
(BANSANI) 		3407003000NRG24Z190920231245946 19/09/2023 SUNAINA DEVI 3407003WL057245 SUNAINA DEVI 00415 SBIN0002919 324 324 Processed 22/09/2023 S79203735 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/1017
(BANSANI) 		3407003000NRG24Z190920231245948 19/09/2023 URMILA DEVI 3407003WL057245 URMILA DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203735 MRS URMILA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1168
(BANSANI) 		3407003000NRG24Z190920231245949 19/09/2023 KAMLA DEVI 3407003WL057245 KAMLA DEVI 00415 SBIN0002919 324 324 Processed 22/09/2023 S79203735 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/143
(BANSANI) 		3407003000NRG24Z190920231245950 19/09/2023 DHUNARI DEVI 3407003WL057245 DHUNARI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203735 MRS GHUNARI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/340
(BANSANI) 		3407003000NRG24Z190920231245954 19/09/2023 RAMAWTAR BHUIYAN 3407003WL057245 RAMAWTAR BHUIYAN 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203735 MR RAM AWATAR BHUIYA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/634
(BANSANI) 		3407003000NRG24Z190920231245955 19/09/2023 DINESHWAR PD.YADA 3407003WL057245 DINESHWAR PD.YADA 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203735 Dineshwar Prasad Yadav FINO PAYMENTS BANK LTD(608001)
12 BHAWNATHPUR JH-07-003-004-106/634
(BANSANI) 		3407003000NRG24Z190920231245956 19/09/2023 PHULWANTI DEVI 3407003WL057245 PHULWANTI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203735 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/994
(BANSANI) 		3407003000NRG24Z190920231245958 19/09/2023 YASODA DEVI 3407003WL057245 YASODA DEVI 00415 SBIN0002919 324 324 Processed 22/09/2023 S79203735 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-107/204
(BANSANI) 		3407003000NRG24Z160920231228117 19/09/2023 LALMUNI BHUIYAN 3407003WL056490 LALMUNI BHUIYAN 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203735 Mr. LALMUNI BHUIYAN VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-107/309
(BANSANI) 		3407003000NRG24Z160920231228118 19/09/2023 SUMER SAW 3407003WL056490 SUMER SAW 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203735 MR SUMER SAH STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-005-108/1080
(BHAWNATHPUR) 		3407003000NRG24Z190920231245963 19/09/2023 AKASH KUMAR SONI 3407003WL057245 AKASH KUMAR SONI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203735 MR AKASH KUMAR SONI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
17 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG24Z190920231245951 19/09/2023 SIMA DEVI 3407003WL057245 SIMA DEVI 00415 SBIN0003440 324 324 Processed 22/09/2023 S79203735 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
18 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG24Z190920231245952 19/09/2023 RAMESH YADAV 3407003WL057245 RAMESH YADAV 00695 SBIN0RRVCGB 324 324 Processed 22/09/2023 S79203735 Mr. RAMESH YADAV VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-107/221
(BANSANI) 		3407003000NRG24Z190920231245960 19/09/2023 YETWARI DEVI 3407003WL057245 YETWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Ms. ETVRIYA DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-107/309
(BANSANI) 		3407003000NRG24Z160920231228119 19/09/2023 PRABHAWATI DEVI 3407003WL056490 PRABHAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Ms. PRABHAWATI DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-107/651
(BANSANI) 		3407003000NRG24Z190920231245962 19/09/2023 CHINTA DEVI 3407003WL057245 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_190923APB_FTO_565870 Canara Bank CNRB0005231 Garhwa 54
2 BHAWNATHPUR JH3407003004_190923APB_FTO_565870 Punjab National Bank PUNB0265300 SINGHITALI 810
3 BHAWNATHPUR JH3407003004_190923APB_FTO_565870 State Bank of India SBIN0002919 BHAWNATHPUR 2268
4 BHAWNATHPUR JH3407003004_190923APB_FTO_565870 State Bank of India SBIN0003440 NAGARUTARI 324
5 BHAWNATHPUR JH3407003004_190923APB_FTO_565870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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