Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_280423APB_FTO_69734
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-07-003-004-106/1691
(BANSANI) 		3407003000NRG24280420230178797 28/04/2023 MINTA DEVI 3407003WL007004 MINTA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536007975 MINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/2304
(BANSANI) 		3407003000NRG24280420230178798 28/04/2023 SUMAN DEVI 3407003WL007004 SUMAN DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536007979 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/356
(BANSANI) 		3407003000NRG24280420230178812 28/04/2023 MANDEW RAM 3407003WL007005 MANDEW RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536007981 SHRI MANDEV RAM STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/437
(BANSANI) 		3407003000NRG24280420230178802 28/04/2023 ANAND SAW 3407003WL007004 ANAND SAW 00415 SBIN0002919 684 684 Processed 13/05/2023 1536007982 ANAND SAH SO SH RAMNATH SAH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/444
(BANSANI) 		3407003000NRG24280420230178813 28/04/2023 BRAJESH RAM 3407003WL007005 BRAJESH RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536007983 MR BRAJESH RAM STATE BANK OF INDIA(508548)
SubTotal 4788 4788
6 BHAWNATHPUR JH-07-003-004-106/2456
(BANSANI) 		3407003000NRG24280420230178799 28/04/2023 DEEPA KUMARI 3407003WL007004 DEEPA KUMARI 00415 SBIN0002999 1368 1368 Processed 13/05/2023 1536007980 MISS DEEPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 BHAWNATHPUR JH-07-003-004-106/272
(BANSANI) 		3407003000NRG24280420230178800 28/04/2023 RAMSUDHAR THAKUR 3407003WL007004 RAMSUDHAR THAKUR 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536007974 Mr. RAM SUDHAR THAKUR VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-106/131
(BANSANI) 		3407003000NRG24280420230178810 28/04/2023 BHAROSHA RAM 3407003WL007005 BHAROSHA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536007976 Mr. BHAROSH RAM CENTRAL BANK OF INDIA(607115)
9 BHAWNATHPUR JH-07-003-004-106/131
(BANSANI) 		3407003000NRG24280420230178811 28/04/2023 MOHERMANI DEVI 3407003WL007005 MOHERMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536007977 MOHARMANI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-106/1595
(BANSANI) 		3407003000NRG24280420230178796 28/04/2023 ANJU DEVI 3407003WL007004 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536007984 Miss. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-106/272
(BANSANI) 		3407003000NRG24280420230178801 28/04/2023 VINOD THAKUR 3407003WL007004 VINOD THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536007978 Mr. VINOD THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_280423APB_FTO_69734 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003004_280423APB_FTO_69734 State Bank of India SBIN0002919 BHAWNATHPUR 4788
3 BHAWNATHPUR JH3407003004_280423APB_FTO_69734 State Bank of India SBIN0002999 REHLA 1368
4 BHAWNATHPUR JH3407003004_280423APB_FTO_69734 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
5 BHAWNATHPUR JH3407003004_280423APB_FTO_69734 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5472

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