Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:19:55 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_261023APB_FTO_682562
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-07-003-004-106/125
(BANSANI) 		3407003000NRG24Z261020231487877 26/10/2023 BHAGAWANDEW SINGH 3407003WL070604 BHAGAWANDEW SINGH 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MR BHAGWAN DEV SINGH STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/229
(BANSANI) 		3407003000NRG24Z261020231487881 26/10/2023 MAHENDRA PRASAD YADEW 3407003WL070604 MAHENDRA PRASAD YADEW 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MR MAHENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/588
(BANSANI) 		3407003000NRG24Z261020231487882 26/10/2023 SURENDRA PD. YADAV 3407003WL070604 SURENDRA PD. YADAV 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MR SURENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-004-106/1179
(BANSANI) 		3407003000NRG24Z261020231487874 26/10/2023 MANTI DEVI 3407003WL070604 MANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-106/1193
(BANSANI) 		3407003000NRG24Z261020231487875 26/10/2023 GAURI DEVI 3407003WL070604 GAURI DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Ms. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-106/127
(BANSANI) 		3407003000NRG24Z261020231487878 26/10/2023 KAEELI DEV I 3407003WL070604 KAEELI DEV I 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. KAILI DEVI VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/1539
(BANSANI) 		3407003000NRG24Z261020231487879 26/10/2023 ANITA DEVI 3407003WL070604 ANITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/123
(BANSANI) 		3407003000NRG24Z261020231487876 26/10/2023 INDRAMANI DEVI 3407003WL070604 INDRAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Ms. INDRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_261023APB_FTO_682562 State Bank of India SBIN0002919 BHAWNATHPUR 486
2 BHAWNATHPUR JH3407003004_261023APB_FTO_682562 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 324
3 BHAWNATHPUR JH3407003004_261023APB_FTO_682562 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003004_261023APB_FTO_682562 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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