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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_090623APB_FTO_215805
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-07-003-004-106/1811
(BANSANI) 		3407003000NRG24Z090620230538373 09/06/2023 AJAY PRASAD YADAV 3407003WL021689 AJAY PRASAD YADAV 00354 PUNB0265300 162 162 Processed 10/06/2023 S20184547 AJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24Z090620230538371 09/06/2023 SARITA DEVI 3407003WL021689 SARITA DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20184547 SARITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/456
(BANSANI) 		3407003000NRG24Z090620230538377 09/06/2023 SARTIMA DEVI 3407003WL021689 SARTIMA DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20184547 SARTIMA DEVI W/O AMRESH RAM PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24Z090620230538388 09/06/2023 FULAMATI DEVI 3407003WL021689 FULAMATI DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20184547 DINESH KUMAR YADAV AND FULMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-004-106/1870
(BANSANI) 		3407003000NRG24Z090620230538374 09/06/2023 ANIL PRASAD YADAV 3407003WL021689 ANIL PRASAD YADAV 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MR ANIL PRASAD YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/265
(BANSANI) 		3407003000NRG24Z090620230538375 09/06/2023 KUSHUM DEVI 3407003WL021689 KUSHUM DEVI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24Z090620230538381 09/06/2023 KAMLESH PRASAD YADAV 3407003WL021689 KAMLESH PRASAD YADAV 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 KAMLESH PRASAD YADAV BANK OF BARODA(606985)
8 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24Z090620230538379 09/06/2023 MUNI DEVI 3407003WL021689 MUNI DEVI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24Z090620230538382 09/06/2023 BISHANUDEO PRASAD YADAV 3407003WL021689 BISHANUDEO PRASAD YADAV 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MR VISHNU DEV PRASAD YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24Z090620230538386 09/06/2023 DINESH PR YADAV 3407003WL021689 DINESH PR YADAV 00415 SBIN0002919 162 162 Processed 10/06/2023 S20184547 MR DINESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
11 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24Z090620230538370 09/06/2023 FULKUNWAR DEVI 3407003WL021689 FULKUNWAR DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20184547 FULKUWAR DEVI W/O JAGADISH RAM PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-004-106/550
(BANSANI) 		3407003000NRG24Z090620230538378 09/06/2023 JANME JAY PRASAD 3407003WL021689 JANME JAY PRASAD 00482 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20184547 MR JANMEJAY PRASAD STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24Z090620230538384 09/06/2023 NIRMALA DEVI 3407003WL021689 NIRMALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20184547 Ms. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_090623APB_FTO_215805 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003004_090623APB_FTO_215805 State Bank of India SBIN0002919 BHAWNATHPUR 972
3 BHAWNATHPUR JH3407003004_090623APB_FTO_215805 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003004_090623APB_FTO_215805 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324

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