Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:14:24 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_110423APB_FTO_9160
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-07-003-004-106/932
(BANSANI) 		3407003000NRG24110420230002810 11/04/2023 HAFIJUDEEN ANSARI 3407003WL000097 HAFIJUDEEN ANSARI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477984776 HAFIJUDDIN ANSARI SO NASIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1031
(BANSANI) 		3407003000NRG24110420230002797 11/04/2023 BIRENDER PARSAD YADAW 3407003WL000097 BIRENDER PARSAD YADAW 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477984775 MR BIRENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG24110420230002799 11/04/2023 KAMKHYA NARAYAN YADAW 3407003WL000097 KAMKHYA NARAYAN YADAW 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477984785 MR KAMAKHYA NARAYAN YADAV STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG24110420230002798 11/04/2023 RAJPATI DEVI 3407003WL000097 RAJPATI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477984782 Mrs. RAJPATI DEVI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-106/2109
(BANSANI) 		3407003000NRG24110420230002801 11/04/2023 UMESH BHUIYA 3407003WL000097 UMESH BHUIYA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477984777 MR UMESH BHUIYA STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/212
(BANSANI) 		3407003000NRG24110420230002804 11/04/2023 RAJKUMARI DEVI 3407003WL000097 RAJKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477984778 MRS RAJ KUMAR DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/240
(BANSANI) 		3407003000NRG24110420230002807 11/04/2023 PRAMILA DEVI 3407003WL000097 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477984779 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/28
(BANSANI) 		3407003000NRG24110420230002808 11/04/2023 THURAN BHUIYAN 3407003WL000097 THURAN BHUIYAN 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477984780 MS THURAN BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
9 BHAWNATHPUR JH-07-003-004-106/2109
(BANSANI) 		3407003000NRG24110420230002802 11/04/2023 RANI DEVI 3407003WL000097 RANI DEVI 00415 SBIN0003440 1368 1368 Processed 12/05/2023 1477984786 MISS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BHAWNATHPUR JH-07-003-004-106/199
(BANSANI) 		3407003000NRG24110420230002800 11/04/2023 JUGALI BHUNYA 3407003WL000097 JUGALI BHUNYA 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477984781 MR YUGALI BHUIYAN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/212
(BANSANI) 		3407003000NRG24110420230002803 11/04/2023 RAMTAHAL BHUIYAN 3407003WL000097 RAMTAHAL BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477984787 Mr. RAM TAHAL BHUIYAN VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/2352
(BANSANI) 		3407003000NRG24110420230002805 11/04/2023 GOURI DEVI 3407003WL000097 GOURI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477984783 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/240
(BANSANI) 		3407003000NRG24110420230002806 11/04/2023 RAMESH MEHATA 3407003WL000097 RAMESH MEHATA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477984788 MR RAMESH MEHTA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/931
(BANSANI) 		3407003000NRG24110420230002809 11/04/2023 SAYARA BIBI 3407003WL000097 SAYARA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477984784 Mrs. SHAIRA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_110423APB_FTO_9160 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003004_110423APB_FTO_9160 State Bank of India SBIN0002919 BHAWNATHPUR 9576
3 BHAWNATHPUR JH3407003004_110423APB_FTO_9160 State Bank of India SBIN0003440 NAGARUTARI 1368
4 BHAWNATHPUR JH3407003004_110423APB_FTO_9160 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
5 BHAWNATHPUR JH3407003004_110423APB_FTO_9160 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5472

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