Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:27:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_310523APB_FTO_184461
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-07-003-004-106/2391
(BANSANI) 		3407003000NRG24Z310520230452085 31/05/2023 ALAKH NATH NIRANJAN 3407003WL018188 ALAKH NATH NIRANJAN 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 MR ALAKH NATH NIRANJAN STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/2391
(BANSANI) 		3407003000NRG24Z310520230452086 31/05/2023 RINKU MEHTA 3407003WL018188 RINKU MEHTA 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 MRS RINKU MEHTA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/1042
(BANSANI) 		3407003000NRG24Z310520230452068 31/05/2023 EDAN BIBI 3407003WL018188 EDAN BIBI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS IDAN BIBI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1168
(BANSANI) 		3407003000NRG24Z310520230452072 31/05/2023 KAMLA DEVI 3407003WL018188 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1168
(BANSANI) 		3407003000NRG24Z310520230452071 31/05/2023 NAGESHWAR PRASAD YADAV 3407003WL018188 NAGESHWAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR NAGESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1309
(BANSANI) 		3407003000NRG24Z310520230452073 31/05/2023 INTAJ ANSARI 3407003WL018188 INTAJ ANSARI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR INTAJ ANSAR ANSARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/1341
(BANSANI) 		3407003000NRG24Z310520230452076 31/05/2023 SANJAY PRASAD YADAV 3407003WL018188 SANJAY PRASAD YADAV 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 SANJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/1598
(BANSANI) 		3407003000NRG24Z310520230452079 31/05/2023 vinay kumar prajapati 3407003WL018188 vinay kumar prajapati 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR VINAY KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/163
(BANSANI) 		3407003000NRG24Z310520230452081 31/05/2023 NIRA DEVI 3407003WL018188 NIRA DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 Mrs. NIRA DEVI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/163
(BANSANI) 		3407003000NRG24Z310520230452080 31/05/2023 SURYADEW THKUR 3407003WL018188 SURYADEW THKUR 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR SURYADEV THAKUR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1676
(BANSANI) 		3407003000NRG24Z310520230452082 31/05/2023 CHANDA DEVI 3407003WL018188 CHANDA DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1697
(BANSANI) 		3407003000NRG24Z310520230452083 31/05/2023 MAMTA DEVI 3407003WL018188 MAMTA DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/994
(BANSANI) 		3407003000NRG24Z310520230452090 31/05/2023 YASODA DEVI 3407003WL018188 YASODA DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
14 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24Z310520230452087 31/05/2023 LAKHAN THAKUR 3407003WL018188 LAKHAN THAKUR 00482 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. LAKHAN THAKUR VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/1165
(BANSANI) 		3407003000NRG24Z310520230452069 31/05/2023 SUMAN PRASAD YADAV 3407003WL018188 SUMAN PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. SUMAN PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/1313
(BANSANI) 		3407003000NRG24Z310520230452075 31/05/2023 ARCHANA DEVI 3407003WL018188 ARCHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Ms. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/1584
(BANSANI) 		3407003000NRG24Z310520230452078 31/05/2023 FIROJ ALI ANSARI 3407003WL018188 FIROJ ALI ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Firoj Ali Ansari FINO PAYMENTS BANK LTD(608001)
18 BHAWNATHPUR JH-07-003-004-106/1813
(BANSANI) 		3407003000NRG24Z310520230452084 31/05/2023 JAMRUDIN ANSARI 3407003WL018188 JAMRUDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. JAMARUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24Z310520230452088 31/05/2023 PRABHA DEVI 3407003WL018188 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 3078 3078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_310523APB_FTO_184461 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_310523APB_FTO_184461 State Bank of India SBIN0002919 BHAWNATHPUR 1782
3 BHAWNATHPUR JH3407003004_310523APB_FTO_184461 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003004_310523APB_FTO_184461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

Download In Excel