Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:11:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_040523APB_FTO_87083
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-07-003-004-107/103
(BANSANI) 		3407003000NRG24Z040520230216700 04/05/2023 RAMNATH URAON 3407003WL008583 RAMNATH URAON 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 Mr. RAMNATH URAON VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-004-107/107
(BANSANI) 		3407003000NRG24Z040520230216702 04/05/2023 LALITA DEVI 3407003WL008583 LALITA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 LALITA DEVI WO CHANDERSHEKHAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/1031
(BANSANI) 		3407003000NRG24Z040520230215969 04/05/2023 BIRENDER PARSAD YADAW 3407003WL008560 BIRENDER PARSAD YADAW 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR BIRENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1757
(BANSANI) 		3407003000NRG24Z040520230215971 04/05/2023 MINA DEVI 3407003WL008560 MINA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-106/1952
(BANSANI) 		3407003000NRG24Z040520230215974 04/05/2023 UMESH URANW 3407003WL008560 UMESH URANW 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR UMESH PRASAD YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/598
(BANSANI) 		3407003000NRG24Z040520230214305 04/05/2023 ALOK KUMAR THAKUR 3407003WL008497 ALOK KUMAR THAKUR 00415 SBIN0002919 81 81 Processed 12/05/2023 S86505504 MR ALOK KUMAR THAKUR STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-107/107
(BANSANI) 		3407003000NRG24Z040520230216701 04/05/2023 CHANDRASHIKHER URAON 3407003WL008583 CHANDRASHIKHER URAON 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR CHANDRASHEKHAR ORAON STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-107/642
(BANSANI) 		3407003000NRG24Z040520230216704 04/05/2023 BINOD BHUIYAN 3407003WL008583 BINOD BHUIYAN 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR BINOD BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 891 891
9 BHAWNATHPUR JH-07-003-004-106/1031
(BANSANI) 		3407003000NRG24Z040520230215970 04/05/2023 VIMLA DEVI 3407003WL008560 VIMLA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. VIMALA DEVI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/643
(BANSANI) 		3407003000NRG24Z040520230215975 04/05/2023 AVDHESH YADAV 3407003WL008560 AVDHESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 MR AWADHESH PRASAD YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-107/98
(BANSANI) 		3407003000NRG24Z040520230216705 04/05/2023 AMROATI DEVI 3407003WL008583 AMROATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1850
(BANSANI) 		3407003000NRG24Z040520230214302 04/05/2023 PUNAM KUMARI 3407003WL008497 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1852
(BANSANI) 		3407003000NRG24Z040520230214303 04/05/2023 SATISH THAKUR 3407003WL008497 SATISH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 MR SATISH THAKUR STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1853
(BANSANI) 		3407003000NRG24Z040520230214304 04/05/2023 SHASHIKANT THAKUR 3407003WL008497 SHASHIKANT THAKUR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. SHASHIKANT THAKUR VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/1920
(BANSANI) 		3407003000NRG24Z040520230215973 04/05/2023 NARESH PRASAD YADAV 3407003WL008560 NARESH PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. NARESH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-107/347
(BANSANI) 		3407003000NRG24Z040520230216703 04/05/2023 DYANAND YADAW 3407003WL008583 DYANAND YADAW 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 DAYA NAND KUMAR YADAV S/O SITARAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_040523APB_FTO_87083 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_040523APB_FTO_87083 State Bank of India SBIN0002919 BHAWNATHPUR 891
3 BHAWNATHPUR JH3407003004_040523APB_FTO_87083 Vananchal Gramin Bank SBIN0RRVCGB BUKA 486
4 BHAWNATHPUR JH3407003004_040523APB_FTO_87083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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