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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_031023APB_FTO_610484
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-07-003-005-108/777
(BHAWNATHPUR) 		3407003000NRG24Z031020231324748 03/10/2023 BARUN BIHARI 3407003WL061683 BARUN BIHARI 00354 PUNB0265300 162 162 Processed 04/10/2023 S16843271 MR BARUN BIHARI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-005-109/1242
(BHAWNATHPUR) 		3407003000NRG24Z031020231324751 03/10/2023 KAMLA DEVI 3407003WL061683 KAMLA DEVI 00354 PUNB0265300 162 162 Processed 04/10/2023 S16843271 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/1074
(BANSANI) 		3407003000NRG24Z031020231324737 03/10/2023 RAUSHAN PR YADAV 3407003WL061683 RAUSHAN PR YADAV 00415 SBIN0002919 324 324 Processed 04/10/2023 S16843271 MR RAUSHAN PRASAD YADAV STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1597
(BANSANI) 		3407003000NRG24Z031020231324738 03/10/2023 DHANANJAY SINGH 3407003WL061683 DHANANJAY SINGH 00415 SBIN0002919 324 324 Processed 04/10/2023 S16843271 MR DHANAJAY SINGH STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1619
(BANSANI) 		3407003000NRG24Z031020231324740 03/10/2023 SUNITA DEVI 3407003WL061683 SUNITA DEVI 00415 SBIN0002919 324 324 Processed 04/10/2023 S16843271 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/225
(BANSANI) 		3407003000NRG24Z031020231324745 03/10/2023 VINOD BAITHA 3407003WL061683 VINOD BAITHA 00415 SBIN0002919 162 162 Processed 04/10/2023 S16843271 Ms. VINOD BAITHA VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-005-108/1080
(BHAWNATHPUR) 		3407003000NRG24Z031020231324747 03/10/2023 AKASH KUMAR SONI 3407003WL061683 AKASH KUMAR SONI 00415 SBIN0002919 162 162 Processed 04/10/2023 S16843271 MR AKASH KUMAR SONI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-005-109/1242
(BHAWNATHPUR) 		3407003000NRG24Z031020231324752 03/10/2023 PRAMANAND RAUT 3407003WL061683 PRAMANAND RAUT 00415 SBIN0002919 162 162 Processed 04/10/2023 S16843271 MR PARAMANAND RAUT STATE BANK OF INDIA(508548)
SubTotal 1458 1458
9 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG24Z031020231324742 03/10/2023 MANJU PRASAD YADEW 3407003WL061683 MANJU PRASAD YADEW 00482 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 Mr. MANJU PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/1620
(BANSANI) 		3407003000NRG24Z031020231324741 03/10/2023 SANTI DEVI 3407003WL061683 SANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 04/10/2023 S16843271 Mrs. SANTI DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-107/225
(BANSANI) 		3407003000NRG24Z031020231324746 03/10/2023 TETRI DEVI 3407003WL061683 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mr. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-005-108/778
(BHAWNATHPUR) 		3407003000NRG24Z031020231324750 03/10/2023 KALPANA YADAV 3407003WL061683 KALPANA YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 MISS KALPANA YADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_031023APB_FTO_610484 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_031023APB_FTO_610484 State Bank of India SBIN0002919 BHAWNATHPUR 1458
3 BHAWNATHPUR JH3407003004_031023APB_FTO_610484 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003004_031023APB_FTO_610484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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