Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_140923APB_FTO_547259
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-07-003-004-106/1298
(BANSANI) 		3407003000NRG24Z140920231212347 14/09/2023 SANTOSH KUMAR YADAV 3407003WL055630 SANTOSH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 17/09/2023 S77012570 SANTHOSH KUMAR YADAV KERALA GRAMIN BANK(607476)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG24Z140920231212345 14/09/2023 KULDIP MEHTA 3407003WL055630 KULDIP MEHTA 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR KULDEEP MEHTA STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/138
(BANSANI) 		3407003000NRG24Z140920231212348 14/09/2023 KULDIP BHUIYAN 3407003WL055630 KULDIP BHUIYAN 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR KULDIP BHUIYA STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1766
(BANSANI) 		3407003000NRG24Z140920231212351 14/09/2023 DHARMJIT PRASAD YADAV 3407003WL055630 DHARMJIT PRASAD YADAV 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR DHARMJIT PRASAD YADAV STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1771
(BANSANI) 		3407003000NRG24Z140920231212352 14/09/2023 SANDESH KUMAR YADAV 3407003WL055630 SANDESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR SANDESH KUMAR YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/206
(BANSANI) 		3407003000NRG24Z140920231212354 14/09/2023 ATAL PRASAD YADAV 3407003WL055630 ATAL PRASAD YADAV 00415 SBIN0002919 108 108 Processed 17/09/2023 S77012570 MR ATAL PRASAD YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/679
(BANSANI) 		3407003000NRG24Z140920231212362 14/09/2023 BISHESAR YADAV 3407003WL055630 BISHESAR YADAV 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR VISHESHAR YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/722
(BANSANI) 		3407003000NRG24Z140920231212364 14/09/2023 SURESH THAKUR 3407003WL055630 SURESH THAKUR 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR SURESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 1080 1080
9 BHAWNATHPUR JH-07-003-004-106/4001
(BANSANI) 		3407003000NRG24Z140920231212359 14/09/2023 ARTI DEVI 3407003WL055630 ARTI DEVI 00415 SBIN0006350 162 162 Processed 17/09/2023 S77012570 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BHAWNATHPUR JH-07-003-004-106/4001
(BANSANI) 		3407003000NRG24Z140920231212358 14/09/2023 AJAY PRASAD YADAV 3407003WL055630 AJAY PRASAD YADAV 00415 SBIN0012628 162 162 Processed 17/09/2023 S77012570 MR AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BHAWNATHPUR JH-07-003-004-106/138
(BANSANI) 		3407003000NRG24Z140920231212349 14/09/2023 MAKOLA DEVI 3407003WL055630 MAKOLA DEVI 00482 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Ms. MAKHOLA DEVI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/139
(BANSANI) 		3407003000NRG24Z140920231212350 14/09/2023 PARIKHA BHUIYAN 3407003WL055630 PARIKHA BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 MR PARIKHA BHUIYAN STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/300
(BANSANI) 		3407003000NRG24Z140920231212356 14/09/2023 KAILASH BHUIYAN 3407003WL055630 KAILASH BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 MR KAILASH BHUIYAN STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/485
(BANSANI) 		3407003000NRG24Z140920231212360 14/09/2023 DHANANJAY MEHTA 3407003WL055630 DHANANJAY MEHTA 00482 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 MR DHANANJAY MEHTA STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/485
(BANSANI) 		3407003000NRG24Z140920231212361 14/09/2023 VIMALA DEVI 3407003WL055630 VIMALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Ms. VIMALA DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/679
(BANSANI) 		3407003000NRG24Z140920231212363 14/09/2023 JIRMAN DEVI 3407003WL055630 JIRMAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Ms. JIRBAN DEVI VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/722
(BANSANI) 		3407003000NRG24Z140920231212365 14/09/2023 SHUSHILA DEVI 3407003WL055630 SHUSHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Ms. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG24Z140920231212346 14/09/2023 SUKHMANI DEVI 3407003WL055630 SUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Ms. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/2559
(BANSANI) 		3407003000NRG24Z140920231212355 14/09/2023 SHILA DEVI 3407003WL055630 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_140923APB_FTO_547259 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_140923APB_FTO_547259 State Bank of India SBIN0002919 BHAWNATHPUR 1080
3 BHAWNATHPUR JH3407003004_140923APB_FTO_547259 State Bank of India SBIN0006350 AMY UCHARI 162
4 BHAWNATHPUR JH3407003004_140923APB_FTO_547259 State Bank of India SBIN0012628 RAMNA 162
5 BHAWNATHPUR JH3407003004_140923APB_FTO_547259 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1134
6 BHAWNATHPUR JH3407003004_140923APB_FTO_547259 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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