Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_190723APB_FTO_358060
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) 		3407003000NRG24190720230881035 19/07/2023 LAVKUSH KUMAR CHADRAVANSHI 3407003WL036567 LAVKUSH KUMAR CHADRAVANSHI 00354 PUNB0265300 1368 1368 Processed 28/07/2023 3962974434 MR LAVKUSH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/2394
(BANSANI) 		3407003000NRG24190720230881059 19/07/2023 PRIYANKA KUMARI 3407003WL036568 PRIYANKA KUMARI 00354 PUNB0265300 1368 1368 Processed 28/07/2023 3962974435 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/268
(BANSANI) 		3407003000NRG24190720230881061 19/07/2023 RAJENDRA VISWKARAMA 3407003WL036568 RAJENDRA VISWKARAMA 00354 PUNB0265300 1368 1368 Processed 28/07/2023 3962974450 RAJENDRA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-004-106/1172
(BANSANI) 		3407003000NRG24190720230881054 19/07/2023 SHANTI DEVI 3407003WL036568 SHANTI DEVI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3962974437 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1182
(BANSANI) 		3407003000NRG24190720230881056 19/07/2023 CHHATHANI DEVI 3407003WL036568 CHHATHANI DEVI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3962974438 MISS CHHATHANI DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/2345
(BANSANI) 		3407003000NRG24190720230881036 19/07/2023 NITISH KUMAR 3407003WL036567 NITISH KUMAR 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3962974446 MR NITISH KUMAR STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/2346
(BANSANI) 		3407003000NRG24190720230881037 19/07/2023 GAYATRI DEVI 3407003WL036567 GAYATRI DEVI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3962974448 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/2393
(BANSANI) 		3407003000NRG24190720230881058 19/07/2023 RANI DEVI 3407003WL036568 RANI DEVI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3962974436 MISS RANI KUMARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/268
(BANSANI) 		3407003000NRG24190720230881062 19/07/2023 DHARMNANDAN VISWKARAMA 3407003WL036568 DHARMNANDAN VISWKARAMA 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3962974447 DHARAM NANDAN VISHWKARMA PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-106/437
(BANSANI) 		3407003000NRG24190720230881038 19/07/2023 ANAND SAW 3407003WL036567 ANAND SAW 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3962974449 ANAND SAH SO SH RAMNATH SAH PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-106/495
(BANSANI) 		3407003000NRG24190720230881063 19/07/2023 SHANTI DEVI 3407003WL036568 SHANTI DEVI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3962974445 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/661
(BANSANI) 		3407003000NRG24190720230881040 19/07/2023 LOKESH KUMAR PATHAK 3407003WL036567 LOKESH KUMAR PATHAK 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3962974444 MR LOKESH KUMAR PATHAK STATE BANK OF INDIA(508548)
SubTotal 12312 12312
13 BHAWNATHPUR JH-07-003-004-106/1182
(BANSANI) 		3407003000NRG24190720230881057 19/07/2023 SANJU RAM 3407003WL036568 SANJU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962974441 Mr. SANJU RAM VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/23
(BANSANI) 		3407003000NRG24190720230881034 19/07/2023 SUBASHI DEVI 3407003WL036567 SUBASHI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962974451 Ms. SUWASI DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/459
(BANSANI) 		3407003000NRG24190720230881039 19/07/2023 AMRENDRA PATHAK 3407003WL036567 AMRENDRA PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962974443 Mr. AMRENDRA PATHAK VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/968
(BANSANI) 		3407003000NRG24190720230881065 19/07/2023 ASHA DEVI 3407003WL036568 ASHA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962974439 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/968
(BANSANI) 		3407003000NRG24190720230881064 19/07/2023 JOKHAN RAM 3407003WL036568 JOKHAN RAM 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962974442 Mr. JOKHAN RAM VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/673
(BANSANI) 		3407003000NRG24190720230881042 19/07/2023 DIBYA PRAKASH PATHAK 3407003WL036567 DIBYA PRAKASH PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962974440 Mr. DIVYA PRAKASH PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_190723APB_FTO_358060 Punjab National Bank PUNB0265300 SINGHITALI 4104
2 BHAWNATHPUR JH3407003004_190723APB_FTO_358060 State Bank of India SBIN0002919 BHAWNATHPUR 12312
3 BHAWNATHPUR JH3407003004_190723APB_FTO_358060 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 2736
4 BHAWNATHPUR JH3407003004_190723APB_FTO_358060 Vananchal Gramin Bank SBIN0RRVCGB BUKA 4104
5 BHAWNATHPUR JH3407003004_190723APB_FTO_358060 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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