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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_090623APB_FTO_215803
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-07-003-004-106/1811
(BANSANI) 		3407003000NRG24090620230538355 09/06/2023 AJAY PRASAD YADAV 3407003WL021689 AJAY PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543718303 AJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24090620230538354 09/06/2023 SARITA DEVI 3407003WL021689 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543718304 SARITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/456
(BANSANI) 		3407003000NRG24090620230538358 09/06/2023 SARTIMA DEVI 3407003WL021689 SARTIMA DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543718302 SARTIMA DEVI W/O AMRESH RAM PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24090620230538369 09/06/2023 FULAMATI DEVI 3407003WL021689 FULAMATI DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543718301 DINESH KUMAR YADAV AND FULMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
5 BHAWNATHPUR JH-07-003-004-106/1870
(BANSANI) 		3407003000NRG24090620230538356 09/06/2023 ANIL PRASAD YADAV 3407003WL021689 ANIL PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543718306 MR ANIL PRASAD YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/265
(BANSANI) 		3407003000NRG24090620230538357 09/06/2023 KUSHUM DEVI 3407003WL021689 KUSHUM DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543718309 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24090620230538362 09/06/2023 KAMLESH PRASAD YADAV 3407003WL021689 KAMLESH PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543718308 KAMLESH PRASAD YADAV BANK OF BARODA(606985)
8 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24090620230538361 09/06/2023 MUNI DEVI 3407003WL021689 MUNI DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543718310 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24090620230538363 09/06/2023 BISHANUDEO PRASAD YADAV 3407003WL021689 BISHANUDEO PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543718305 MR VISHNU DEV PRASAD YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24090620230538368 09/06/2023 DINESH PR YADAV 3407003WL021689 DINESH PR YADAV 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2543718307 MR DINESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 8208 8208
11 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24090620230538353 09/06/2023 FULKUNWAR DEVI 3407003WL021689 FULKUNWAR DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543718311 FULKUWAR DEVI W/O JAGADISH RAM PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-004-106/550
(BANSANI) 		3407003000NRG24090620230538359 09/06/2023 JANME JAY PRASAD 3407003WL021689 JANME JAY PRASAD 00482 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543718300 MR JANMEJAY PRASAD STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24090620230538366 09/06/2023 NIRMALA DEVI 3407003WL021689 NIRMALA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543718312 Ms. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_090623APB_FTO_215803 Punjab National Bank PUNB0265300 SINGHITALI 5472
2 BHAWNATHPUR JH3407003004_090623APB_FTO_215803 State Bank of India SBIN0002919 BHAWNATHPUR 8208
3 BHAWNATHPUR JH3407003004_090623APB_FTO_215803 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
4 BHAWNATHPUR JH3407003004_090623APB_FTO_215803 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736

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