Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_271023APB_FTO_687757
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-07-003-004-106/2340
(BANSANI) 		3407003000NRG24Z271020231497096 27/10/2023 LAVKUSH KUMAR CHADRAVANSHI 3407003WL071199 LAVKUSH KUMAR CHADRAVANSHI 00354 PUNB0265300 162 162 Processed 28/10/2023 S36610250 MR LAVKUSH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24Z271020231497102 27/10/2023 AKHILESH PATHAK 3407003WL071199 AKHILESH PATHAK 00354 PUNB0265300 162 162 Processed 28/10/2023 S36610250 MR AKHILESH PATHAK STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/656
(BANSANI) 		3407003000NRG24Z271020231497106 27/10/2023 SATYANARAYAN PATHAK 3407003WL071199 SATYANARAYAN PATHAK 00354 PUNB0265300 162 162 Processed 28/10/2023 S36610250 SATYA NARAYAN PATHAK PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/665
(BANSANI) 		3407003000NRG24Z271020231497108 27/10/2023 JAGANATH PATHAK 3407003WL071199 JAGANATH PATHAK 00354 PUNB0265300 162 162 Processed 28/10/2023 S36610250 JAGANNATH PATHAK S/O BHRIGURAJ PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-004-106/2346
(BANSANI) 		3407003000NRG24Z271020231497100 27/10/2023 GAYATRI DEVI 3407003WL071199 GAYATRI DEVI 00415 SBIN0002919 162 162 Processed 28/10/2023 S36610250 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/661
(BANSANI) 		3407003000NRG24Z271020231497107 27/10/2023 LOKESH KUMAR PATHAK 3407003WL071199 LOKESH KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 28/10/2023 S36610250 MR LOKESH KUMAR PATHAK STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/666
(BANSANI) 		3407003000NRG24Z271020231497109 27/10/2023 DINA PATHAK 3407003WL071199 DINA PATHAK 00415 SBIN0002919 162 162 Processed 28/10/2023 S36610250 MR DINANATH PATHAK STATE BANK OF INDIA(508548)
SubTotal 486 486
8 BHAWNATHPUR JH-07-003-004-106/459
(BANSANI) 		3407003000NRG24Z271020231497103 27/10/2023 AMRENDRA PATHAK 3407003WL071199 AMRENDRA PATHAK 00482 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. AMRENDRA PATHAK VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-106/499
(BANSANI) 		3407003000NRG24Z271020231497104 27/10/2023 SATYENDRA PATHAK 3407003WL071199 SATYENDRA PATHAK 00482 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 MR SATYENDRA PATHAK STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/499
(BANSANI) 		3407003000NRG24Z271020231497105 27/10/2023 SITA DEVI 3407003WL071199 SITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Ms. SITA DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-106/9
(BANSANI) 		3407003000NRG24Z271020231497112 27/10/2023 RAJENDRA PATHAK 3407003WL071199 RAJENDRA PATHAK 00482 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. RAJENDRA PATHAK VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/2342
(BANSANI) 		3407003000NRG24Z271020231497097 27/10/2023 PAWAN KUMAR 3407003WL071199 PAWAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 PAWAN KUMAR BANK OF BARODA(606985)
13 BHAWNATHPUR JH-07-003-004-106/2344
(BANSANI) 		3407003000NRG24Z271020231497099 27/10/2023 NAVIN KUMAR PATHAK 3407003WL071199 NAVIN KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Navin Kumar Pathak FINO PAYMENTS BANK LTD(608001)
14 BHAWNATHPUR JH-07-003-004-106/673
(BANSANI) 		3407003000NRG24Z271020231497110 27/10/2023 DIBYA PRAKASH PATHAK 3407003WL071199 DIBYA PRAKASH PATHAK 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. DIVYA PRAKASH PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_271023APB_FTO_687757 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003004_271023APB_FTO_687757 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003004_271023APB_FTO_687757 Vananchal Gramin Bank SBIN0RRVCGB BUKA 648
4 BHAWNATHPUR JH3407003004_271023APB_FTO_687757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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