Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_310823APB_FTO_500440
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-07-003-004-107/640
(BANSANI) 		3407003000NRG24Z300820231116813 31/08/2023 GUDIYA 3407003WL050600 GUDIYA 00354 PUNB0265300 162 162 Processed 01/09/2023 S39722505 GUDIYA . INDUSIND BANK(607189)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/500
(BANSANI) 		3407003000NRG24Z310820231124750 31/08/2023 SUNIL PATHAK 3407003WL051037 SUNIL PATHAK 00415 SBIN0002919 324 324 Processed 01/09/2023 S39722505 MR SUNIL PATHAK STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-107/1050
(BANSANI) 		3407003000NRG24Z300820231116804 31/08/2023 Ajit Kumar 3407003WL050600 Ajit Kumar 00415 SBIN0002919 162 162 Processed 01/09/2023 S39722505 MR AJIT KUMAR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-107/638
(BANSANI) 		3407003000NRG24Z300820231116812 31/08/2023 NIJAM HUSAIN 3407003WL050600 NIJAM HUSAIN 00415 SBIN0002919 162 162 Processed 01/09/2023 S39722505 MR NIJAM HUSSAIN STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-107/891
(BANSANI) 		3407003000NRG24Z300820231116816 31/08/2023 KAMLESH KUMAR YADAV 3407003WL050600 KAMLESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 01/09/2023 S39722505 KAMLESH KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-004-106/9
(BANSANI) 		3407003000NRG24Z310820231124753 31/08/2023 MIRA DEVI 3407003WL051037 MIRA DEVI 00482 SBIN0RRVCGB 324 324 Processed 01/09/2023 S39722505 Mrs. NIRA DEVI VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/9
(BANSANI) 		3407003000NRG24Z310820231124752 31/08/2023 RAJENDRA PATHAK 3407003WL051037 RAJENDRA PATHAK 00482 SBIN0RRVCGB 324 324 Processed 01/09/2023 S39722505 Mr. RAJENDRA PATHAK VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-106/791
(BANSANI) 		3407003000NRG24Z310820231124751 31/08/2023 AJIT PATHAK 3407003WL051037 AJIT PATHAK 00695 SBIN0RRVCGB 324 324 Processed 01/09/2023 S39722505 Mr. AJIT PATHAK VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-107/1053
(BANSANI) 		3407003000NRG24Z300820231116805 31/08/2023 Nilesh Kumar Yadav 3407003WL050600 Nilesh Kumar Yadav 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722505 NILESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAWNATHPUR JH-07-003-004-107/638
(BANSANI) 		3407003000NRG24Z300820231116811 31/08/2023 KHUSHBUN NISHA 3407003WL050600 KHUSHBUN NISHA 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722505 MR NIJAM HUSSAIN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-107/640
(BANSANI) 		3407003000NRG24Z300820231116814 31/08/2023 YAKUB MIYAN 3407003WL050600 YAKUB MIYAN 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722505 YAKUB MIYAN and GUDIYA PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-004-107/874
(BANSANI) 		3407003000NRG24Z300820231116815 31/08/2023 Raju kumar 3407003WL050600 Raju kumar 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722505 MR RAJU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_310823APB_FTO_500440 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_310823APB_FTO_500440 State Bank of India SBIN0002919 BHAWNATHPUR 810
3 BHAWNATHPUR JH3407003004_310823APB_FTO_500440 Vananchal Gramin Bank SBIN0RRVCGB BUKA 648
4 BHAWNATHPUR JH3407003004_310823APB_FTO_500440 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972

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