Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:13:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_280423APB_FTO_69737
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-07-003-004-106/1691
(BANSANI) 		3407003000NRG24Z280420230178804 28/04/2023 MINTA DEVI 3407003WL007004 MINTA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 MINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/2304
(BANSANI) 		3407003000NRG24Z280420230178805 28/04/2023 SUMAN DEVI 3407003WL007004 SUMAN DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/356
(BANSANI) 		3407003000NRG24Z280420230178816 28/04/2023 MANDEW RAM 3407003WL007005 MANDEW RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 SHRI MANDEV RAM STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/437
(BANSANI) 		3407003000NRG24Z280420230178809 28/04/2023 ANAND SAW 3407003WL007004 ANAND SAW 00415 SBIN0002919 81 81 Processed 12/05/2023 S86505504 ANAND SAH SO SH RAMNATH SAH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/444
(BANSANI) 		3407003000NRG24Z280420230178817 28/04/2023 BRAJESH RAM 3407003WL007005 BRAJESH RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR BRAJESH RAM STATE BANK OF INDIA(508548)
SubTotal 567 567
6 BHAWNATHPUR JH-07-003-004-106/2456
(BANSANI) 		3407003000NRG24Z280420230178806 28/04/2023 DEEPA KUMARI 3407003WL007004 DEEPA KUMARI 00415 SBIN0002999 162 162 Processed 12/05/2023 S86505504 MISS DEEPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BHAWNATHPUR JH-07-003-004-106/272
(BANSANI) 		3407003000NRG24Z280420230178807 28/04/2023 RAMSUDHAR THAKUR 3407003WL007004 RAMSUDHAR THAKUR 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. RAM SUDHAR THAKUR VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-106/131
(BANSANI) 		3407003000NRG24Z280420230178814 28/04/2023 BHAROSHA RAM 3407003WL007005 BHAROSHA RAM 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. BHAROSH RAM CENTRAL BANK OF INDIA(607115)
9 BHAWNATHPUR JH-07-003-004-106/131
(BANSANI) 		3407003000NRG24Z280420230178815 28/04/2023 MOHERMANI DEVI 3407003WL007005 MOHERMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 MOHARMANI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-106/1595
(BANSANI) 		3407003000NRG24Z280420230178803 28/04/2023 ANJU DEVI 3407003WL007004 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Miss. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-106/272
(BANSANI) 		3407003000NRG24Z280420230178808 28/04/2023 VINOD THAKUR 3407003WL007004 VINOD THAKUR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. VINOD THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_280423APB_FTO_69737 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_280423APB_FTO_69737 State Bank of India SBIN0002919 BHAWNATHPUR 567
3 BHAWNATHPUR JH3407003004_280423APB_FTO_69737 State Bank of India SBIN0002999 REHLA 162
4 BHAWNATHPUR JH3407003004_280423APB_FTO_69737 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
5 BHAWNATHPUR JH3407003004_280423APB_FTO_69737 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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