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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_291023APB_FTO_695730
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-07-003-004-106/2313
(BANSANI) 		3407003000NRG24Z291020231522139 29/10/2023 SUDHIR PRASAD YADAW 3407003WL072545 SUDHIR PRASAD YADAW 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675043 SUDHIR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1757
(BANSANI) 		3407003000NRG24Z291020231522134 29/10/2023 RAMJANAM PRSAD YADAV 3407003WL072545 RAMJANAM PRSAD YADAV 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675043 Mr. RAMJANAM PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-004-106/1834
(BANSANI) 		3407003000NRG24Z291020231522135 29/10/2023 VISHWAMBHAR PRASAD YADAV 3407003WL072545 VISHWAMBHAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675043 MR BISHWAMBHAR PRASAD YADAV STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/2314
(BANSANI) 		3407003000NRG24Z291020231522142 29/10/2023 BAIJNATH YADAV 3407003WL072545 BAIJNATH YADAV 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675043 Mr. BAIJNATH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-107/418
(BANSANI) 		3407003000NRG24Z291020231522145 29/10/2023 PREM PRAKSH YADAV 3407003WL072545 PREM PRAKSH YADAV 00415 SBIN0002919 324 324 Processed 31/10/2023 S93675043 PREM PARKASH YADAV SO VINDHYACHAL YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/868
(BANSANI) 		3407003000NRG24Z291020231522146 29/10/2023 BHULAN SAH 3407003WL072545 BHULAN SAH 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675043 MR BHULAN SAH STATE BANK OF INDIA(508548)
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-004-106/1970
(BANSANI) 		3407003000NRG24Z291020231522137 29/10/2023 BIRBAL PRASAD YADAV 3407003WL072545 BIRBAL PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. BIRBAL PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-106/1971
(BANSANI) 		3407003000NRG24Z291020231522138 29/10/2023 SONU PRASAD YADAY 3407003WL072545 SONU PRASAD YADAY 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 MR SONU PRASAD YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/2313
(BANSANI) 		3407003000NRG24Z291020231522140 29/10/2023 SUNITA DEVI 3407003WL072545 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Sunita Devi FINO PAYMENTS BANK LTD(608001)
10 BHAWNATHPUR JH-07-003-004-106/2330
(BANSANI) 		3407003000NRG24Z291020231522143 29/10/2023 SABITA DEVI 3407003WL072545 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Ms. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_291023APB_FTO_695730 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_291023APB_FTO_695730 State Bank of India SBIN0002919 BHAWNATHPUR 972
3 BHAWNATHPUR JH3407003004_291023APB_FTO_695730 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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