Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:01:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_250923APB_FTO_585711
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-07-003-004-107/865
(BANSANI) 		3407003000NRG24Z250920231275225 25/09/2023 Santosh Kumar 3407003WL058952 Santosh Kumar 00078 CNRB0005231 162 162 Processed 26/09/2023 S51571007 SANTOSH KUMAR CANARA BANK(508532)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1308
(BANSANI) 		3407003000NRG24Z250920231275244 25/09/2023 SAMIM ANSARI 3407003WL058954 SAMIM ANSARI 00354 PUNB0265300 162 162 Processed 26/09/2023 S51571007 SAMIM ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-107/356
(BANSANI) 		3407003000NRG24Z250920231275238 25/09/2023 LALITA DEVI 3407003WL058953 LALITA DEVI 00354 PUNB0265300 162 162 Processed 26/09/2023 S51571007 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 BHAWNATHPUR JH-07-003-004-106/2510
(BANSANI) 		3407003000NRG24Z250920231275245 25/09/2023 REYAJ ANSARI 3407003WL058954 REYAJ ANSARI 00415 SBIN0002919 162 162 Processed 26/09/2023 S51571007 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24Z250920231275246 25/09/2023 ULPHAT ALLI ANSARI 3407003WL058954 ULPHAT ALLI ANSARI 00415 SBIN0002919 162 162 Processed 26/09/2023 S51571007 MR ULFAT ANSARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-107/325
(BANSANI) 		3407003000NRG24Z250920231275235 25/09/2023 SARSHWATI DEVI 3407003WL058953 SARSHWATI DEVI 00415 SBIN0002919 162 162 Processed 26/09/2023 S51571007 MRS SARSVATI DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-107/356
(BANSANI) 		3407003000NRG24Z250920231275237 25/09/2023 SHAMBHU RAM 3407003WL058953 SHAMBHU RAM 00415 SBIN0002919 162 162 Processed 26/09/2023 S51571007 SHAMBHU RAM and LALTI DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/621
(BANSANI) 		3407003000NRG24Z250920231275239 25/09/2023 KANTI YADAV 3407003WL058953 KANTI YADAV 00415 SBIN0002919 162 162 Processed 26/09/2023 S51571007 KANTI YADAV SO KARIMAN YADAV UNION BANK OF INDIA(508500)
SubTotal 810 810
9 BHAWNATHPUR JH-07-003-004-107/306
(BANSANI) 		3407003000NRG24Z250920231275222 25/09/2023 BRAHAMDEV YADAV 3407003WL058952 BRAHAMDEV YADAV 00482 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 BRAHMDEV YADAV S/O LATE-DAWARIKA PD.YADA PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-107/306
(BANSANI) 		3407003000NRG24Z250920231275223 25/09/2023 KUSUMARI DEVI 3407003WL058952 KUSUMARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mrs. KUSUM DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-107/325
(BANSANI) 		3407003000NRG24Z250920231275233 25/09/2023 JAI NATH YADAV 3407003WL058953 JAI NATH YADAV 00482 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mr. JAYNATH YADAV VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-107/325
(BANSANI) 		3407003000NRG24Z250920231275234 25/09/2023 KAMALA DEVI 3407003WL058953 KAMALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Ms. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24Z250920231275247 25/09/2023 NURJAHAN BIBI 3407003WL058954 NURJAHAN BIBI 00695 SBIN0RRVCGB 54 54 Processed 26/09/2023 S51571007 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-107/347
(BANSANI) 		3407003000NRG24Z250920231275236 25/09/2023 DYANAND YADAW 3407003WL058953 DYANAND YADAW 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 DAYA NAND KUMAR YADAV S/O SITARAM YADAV PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-004-107/865
(BANSANI) 		3407003000NRG24Z250920231275224 25/09/2023 CHINTA KUMARI 3407003WL058952 CHINTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 CHINTA KUMRI PUNJAB NATIONAL BANK(508568)
SubTotal 1026 1026
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_250923APB_FTO_585711 Canara Bank CNRB0005231 Garhwa 162
2 BHAWNATHPUR JH3407003004_250923APB_FTO_585711 Punjab National Bank PUNB0265300 SINGHITALI 324
3 BHAWNATHPUR JH3407003004_250923APB_FTO_585711 State Bank of India SBIN0002919 BHAWNATHPUR 810
4 BHAWNATHPUR JH3407003004_250923APB_FTO_585711 Vananchal Gramin Bank SBIN0RRVCGB BUKA 648
5 BHAWNATHPUR JH3407003004_250923APB_FTO_585711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 378

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