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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:16:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_030623APB_FTO_196615
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-07-003-004-106/1240
(BANSANI) 		3407003000NRG24Z030620230484856 03/06/2023 VINAY KUMAR PATHAK 3407003WL019542 VINAY KUMAR PATHAK 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127627 BINAY KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24Z030620230484865 03/06/2023 AKHILESH PATHAK 3407003WL019542 AKHILESH PATHAK 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127627 MR AKHILESH PATHAK STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/15
(BANSANI) 		3407003000NRG24Z030620230484857 03/06/2023 VIJAY RAM 3407003WL019542 VIJAY RAM 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127627 MR VIJAY RAM STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG24Z030620230484859 03/06/2023 MANDIP PRASAD YADAV 3407003WL019542 MANDIP PRASAD YADAV 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127627 MANDIP PRASAD YADAV SO KAIL YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24Z030620230484869 03/06/2023 AGASTDEO PR YADAV 3407003WL019542 AGASTDEO PR YADAV 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127627 MR AGASTDEV PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
6 BHAWNATHPUR JH-07-003-004-106/12
(BANSANI) 		3407003000NRG24Z030620230484854 03/06/2023 PRABODH RAM 3407003WL019542 PRABODH RAM 00415 SBIN0003440 162 162 Processed 04/06/2023 S95127627 MR PARBODH RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BHAWNATHPUR JH-07-003-004-106/1240
(BANSANI) 		3407003000NRG24Z030620230484855 03/06/2023 SINDHU DEVI 3407003WL019542 SINDHU DEVI 00482 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Ms. SINDHU DEVI VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-106/193
(BANSANI) 		3407003000NRG24Z030620230484861 03/06/2023 TRILOKI PRASAD YADAW 3407003WL019542 TRILOKI PRASAD YADAW 00482 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mr. TRILOKI YADAV VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24Z030620230484864 03/06/2023 KUNDAN PATHAK 3407003WL019542 KUNDAN PATHAK 00482 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mr. KUNDAN PATHAK VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG24Z030620230484866 03/06/2023 KAPILDEV PATHAK 3407003WL019542 KAPILDEV PATHAK 00482 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 MR KAPILDEV PATHAK STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/65
(BANSANI) 		3407003000NRG24Z030620230484868 03/06/2023 SHIV RAM 3407003WL019542 SHIV RAM 00482 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Ms. SHIV RAM VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG24Z030620230484853 03/06/2023 KOSHILYA DEVI 3407003WL019542 KOSHILYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Ms. KOSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/2329
(BANSANI) 		3407003000NRG24Z030620230484863 03/06/2023 RAMKUMAR YADAV 3407003WL019542 RAMKUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mr. RAM KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG24Z030620230484867 03/06/2023 SANDHYA DEVI 3407003WL019542 SANDHYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mr. SHANDHYA KISHOR DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24Z030620230484870 03/06/2023 JASHANI DEVI 3407003WL019542 JASHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Ms. JASNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
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_030623APB_FTO_196615 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_030623APB_FTO_196615 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003004_030623APB_FTO_196615 State Bank of India SBIN0003440 NAGARUTARI 162
4 BHAWNATHPUR JH3407003004_030623APB_FTO_196615 Vananchal Gramin Bank SBIN0RRVCGB BUKA 810
5 BHAWNATHPUR JH3407003004_030623APB_FTO_196615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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