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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:02:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_190723APB_FTO_358068
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) 		3407003000NRG24Z190720230881045 19/07/2023 LAVKUSH KUMAR CHADRAVANSHI 3407003WL036567 LAVKUSH KUMAR CHADRAVANSHI 00354 PUNB0265300 162 162 Processed 22/07/2023 S15440567 MR LAVKUSH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/2394
(BANSANI) 		3407003000NRG24Z190720230881071 19/07/2023 PRIYANKA KUMARI 3407003WL036568 PRIYANKA KUMARI 00354 PUNB0265300 162 162 Processed 22/07/2023 S15440567 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/268
(BANSANI) 		3407003000NRG24Z190720230881073 19/07/2023 RAJENDRA VISWKARAMA 3407003WL036568 RAJENDRA VISWKARAMA 00354 PUNB0265300 162 162 Processed 22/07/2023 S15440567 RAJENDRA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-004-106/1172
(BANSANI) 		3407003000NRG24Z190720230881066 19/07/2023 SHANTI DEVI 3407003WL036568 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 22/07/2023 S15440567 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1182
(BANSANI) 		3407003000NRG24Z190720230881068 19/07/2023 CHHATHANI DEVI 3407003WL036568 CHHATHANI DEVI 00415 SBIN0002919 162 162 Processed 22/07/2023 S15440567 MISS CHHATHANI DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/2345
(BANSANI) 		3407003000NRG24Z190720230881046 19/07/2023 NITISH KUMAR 3407003WL036567 NITISH KUMAR 00415 SBIN0002919 162 162 Processed 22/07/2023 S15440567 MR NITISH KUMAR STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/2346
(BANSANI) 		3407003000NRG24Z190720230881047 19/07/2023 GAYATRI DEVI 3407003WL036567 GAYATRI DEVI 00415 SBIN0002919 162 162 Processed 22/07/2023 S15440567 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/2393
(BANSANI) 		3407003000NRG24Z190720230881070 19/07/2023 RANI DEVI 3407003WL036568 RANI DEVI 00415 SBIN0002919 162 162 Processed 22/07/2023 S15440567 MISS RANI KUMARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/268
(BANSANI) 		3407003000NRG24Z190720230881074 19/07/2023 DHARMNANDAN VISWKARAMA 3407003WL036568 DHARMNANDAN VISWKARAMA 00415 SBIN0002919 162 162 Processed 22/07/2023 S15440567 DHARAM NANDAN VISHWKARMA PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-106/437
(BANSANI) 		3407003000NRG24Z190720230881048 19/07/2023 ANAND SAW 3407003WL036567 ANAND SAW 00415 SBIN0002919 162 162 Processed 22/07/2023 S15440567 ANAND SAH SO SH RAMNATH SAH PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-106/495
(BANSANI) 		3407003000NRG24Z190720230881075 19/07/2023 SHANTI DEVI 3407003WL036568 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 22/07/2023 S15440567 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/661
(BANSANI) 		3407003000NRG24Z190720230881050 19/07/2023 LOKESH KUMAR PATHAK 3407003WL036567 LOKESH KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 22/07/2023 S15440567 MR LOKESH KUMAR PATHAK STATE BANK OF INDIA(508548)
SubTotal 1458 1458
13 BHAWNATHPUR JH-07-003-004-106/1182
(BANSANI) 		3407003000NRG24Z190720230881069 19/07/2023 SANJU RAM 3407003WL036568 SANJU RAM 00482 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Mr. SANJU RAM VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/23
(BANSANI) 		3407003000NRG24Z190720230881044 19/07/2023 SUBASHI DEVI 3407003WL036567 SUBASHI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Ms. SUWASI DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/459
(BANSANI) 		3407003000NRG24Z190720230881049 19/07/2023 AMRENDRA PATHAK 3407003WL036567 AMRENDRA PATHAK 00482 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Mr. AMRENDRA PATHAK VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/968
(BANSANI) 		3407003000NRG24Z190720230881077 19/07/2023 ASHA DEVI 3407003WL036568 ASHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/968
(BANSANI) 		3407003000NRG24Z190720230881076 19/07/2023 JOKHAN RAM 3407003WL036568 JOKHAN RAM 00482 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Mr. JOKHAN RAM VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/673
(BANSANI) 		3407003000NRG24Z190720230881052 19/07/2023 DIBYA PRAKASH PATHAK 3407003WL036567 DIBYA PRAKASH PATHAK 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Mr. DIVYA PRAKASH PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 2916 2916

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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_358068 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003004_190723APB_FTO_358068 State Bank of India SBIN0002919 BHAWNATHPUR 1458
3 BHAWNATHPUR JH3407003004_190723APB_FTO_358068 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 324
4 BHAWNATHPUR JH3407003004_190723APB_FTO_358068 Vananchal Gramin Bank SBIN0RRVCGB BUKA 486
5 BHAWNATHPUR JH3407003004_190723APB_FTO_358068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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