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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_011223APB_FTO_789113
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-07-003-004-106/2540
(BANSANI) 		3407003000NRG24Z011220231725839 01/12/2023 NAND KUMAR YADAV 3407003WL083035 NAND KUMAR YADAV 00078 CNRB0005231 162 162 Processed 02/12/2023 S86458474 Mr. NAND KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/2357
(BANSANI) 		3407003000NRG24Z011220231725836 01/12/2023 NILAM DEVI 3407003WL083035 NILAM DEVI 00354 PUNB0265300 162 162 Processed 02/12/2023 S86458474 NILAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG24Z011220231725828 01/12/2023 RAM SWRUP YADV 3407003WL083035 RAM SWRUP YADV 00415 SBIN0002919 108 108 Processed 02/12/2023 S86458474 MISS RAMSWARUP YADAV STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1577
(BANSANI) 		3407003000NRG24Z011220231725808 01/12/2023 NAGESH PR YADAV 3407003WL083034 NAGESH PR YADAV 00415 SBIN0002919 162 162 Processed 02/12/2023 S86458474 MR NAGESH PRASAD YADAV STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/168
(BANSANI) 		3407003000NRG24Z011220231725809 01/12/2023 GOUTAM PRASAD YADAW 3407003WL083034 GOUTAM PRASAD YADAW 00415 SBIN0002919 162 162 Processed 02/12/2023 S86458474 MR GAUTAM PRASAD YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/2354
(BANSANI) 		3407003000NRG24Z011220231725835 01/12/2023 RINA DEVI 3407003WL083035 RINA DEVI 00415 SBIN0002919 162 162 Processed 02/12/2023 S86458474 MRS RINA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/2496
(BANSANI) 		3407003000NRG24Z011220231725837 01/12/2023 BHAGMATI DEVI 3407003WL083035 BHAGMATI DEVI 00415 SBIN0002919 162 162 Processed 02/12/2023 S86458474 MRS BHAGMATI DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/2497
(BANSANI) 		3407003000NRG24Z011220231725838 01/12/2023 NITISH KUMAR YADAV 3407003WL083035 NITISH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 02/12/2023 S86458474 MR NITISH KUMAR YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/804
(BANSANI) 		3407003000NRG24Z011220231725813 01/12/2023 RAMLAKHAN PR YADAV 3407003WL083034 RAMLAKHAN PR YADAV 00415 SBIN0002919 162 162 Processed 02/12/2023 S86458474 MR RAM LAKHAN PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1080 1080
10 BHAWNATHPUR JH-07-003-004-106/643
(BANSANI) 		3407003000NRG24Z011220231725812 01/12/2023 AVDHESH YADAV 3407003WL083034 AVDHESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 MR AWADHESH PRASAD YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/2329
(BANSANI) 		3407003000NRG24Z011220231725832 01/12/2023 RAMKUMAR YADAV 3407003WL083035 RAMKUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mr. RAM KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/2330
(BANSANI) 		3407003000NRG24Z011220231725833 01/12/2023 SABITA DEVI 3407003WL083035 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Ms. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_011223APB_FTO_789113 Canara Bank CNRB0005231 Garhwa 162
2 BHAWNATHPUR JH3407003004_011223APB_FTO_789113 Punjab National Bank PUNB0265300 SINGHITALI 162
3 BHAWNATHPUR JH3407003004_011223APB_FTO_789113 State Bank of India SBIN0002919 BHAWNATHPUR 1080
4 BHAWNATHPUR JH3407003004_011223APB_FTO_789113 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
5 BHAWNATHPUR JH3407003004_011223APB_FTO_789113 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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