Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:46:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_311023APB_FTO_699598
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-07-003-004-106/1818
(BANSANI) 		3407003000NRG24Z311020231532471 31/10/2023 PRAMOD KUMAR 3407003WL073088 PRAMOD KUMAR 00354 PUNB0265300 162 162 Processed 02/11/2023 S46381168 PRAMOD KUMAR S/O SH HARIHAR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/863
(BANSANI) 		3407003000NRG24Z311020231532481 31/10/2023 ROHIT KUMAR MEHTA 3407003WL073089 ROHIT KUMAR MEHTA 00354 PUNB0265300 162 162 Processed 02/11/2023 S46381168 MR ROHIT KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/1278
(BANSANI) 		3407003000NRG24Z311020231532489 31/10/2023 GHANSHYAM VISHWKARMA 3407003WL073090 GHANSHYAM VISHWKARMA 00415 SBIN0002919 162 162 Processed 02/11/2023 S46381168 Ghanshyam Vishwkarma FINO PAYMENTS BANK LTD(608001)
4 BHAWNATHPUR JH-07-003-004-106/1571
(BANSANI) 		3407003000NRG24Z311020231532469 31/10/2023 VISHNUKANT KUSHWAHA 3407003WL073088 VISHNUKANT KUSHWAHA 00415 SBIN0002919 162 162 Processed 02/11/2023 S46381168 MR VISHNUKANT KUSHVAHA STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/382
(BANSANI) 		3407003000NRG24Z311020231532492 31/10/2023 UMESH PD. YADAV 3407003WL073090 UMESH PD. YADAV 00415 SBIN0002919 162 162 Processed 02/11/2023 S46381168 Mr. UMESH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-106/521
(BANSANI) 		3407003000NRG24Z311020231532495 31/10/2023 PANKAJ KU. YADAV 3407003WL073090 PANKAJ KU. YADAV 00415 SBIN0002919 162 162 Processed 02/11/2023 S46381168 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/604
(BANSANI) 		3407003000NRG24Z311020231532474 31/10/2023 MANGALESH KORWA 3407003WL073088 MANGALESH KORWA 00415 SBIN0002919 162 162 Processed 02/11/2023 S46381168 MR MANGLESH KORWA STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/604
(BANSANI) 		3407003000NRG24Z311020231532475 31/10/2023 PRAMILA DEVI 3407003WL073088 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 02/11/2023 S46381168 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
9 BHAWNATHPUR JH-07-003-004-106/521
(BANSANI) 		3407003000NRG24Z311020231532494 31/10/2023 GEDA DEVI 3407003WL073090 GEDA DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Ms. GENDA DEVI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/863
(BANSANI) 		3407003000NRG24Z311020231532480 31/10/2023 CHAMPA DEVI 3407003WL073089 CHAMPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-106/863
(BANSANI) 		3407003000NRG24Z311020231532479 31/10/2023 SHIVPUJAN MEHTA 3407003WL073089 SHIVPUJAN MEHTA 00482 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 SHIB PUJAN MEHTA S O ISHWAR DAYAL UNION BANK OF INDIA(508500)
12 BHAWNATHPUR JH-07-003-004-106/1817
(BANSANI) 		3407003000NRG24Z311020231532470 31/10/2023 RINA DEVI 3407003WL073088 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/1938
(BANSANI) 		3407003000NRG24Z311020231532490 31/10/2023 PRIYANKA DEVI 3407003WL073090 PRIYANKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/242
(BANSANI) 		3407003000NRG24Z311020231532491 31/10/2023 SARITA DEVI 3407003WL073090 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/521
(BANSANI) 		3407003000NRG24Z311020231532493 31/10/2023 SHAMBHU PR. YADAV 3407003WL073090 SHAMBHU PR. YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 SHAMBHU PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_311023APB_FTO_699598 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_311023APB_FTO_699598 State Bank of India SBIN0002919 BHAWNATHPUR 972
3 BHAWNATHPUR JH3407003004_311023APB_FTO_699598 Vananchal Gramin Bank SBIN0RRVCGB BUKA 486
4 BHAWNATHPUR JH3407003004_311023APB_FTO_699598 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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