Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_270923APB_FTO_593056
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-07-003-004-107/182
(BANSANI) 		3407003000NRG24Z270920231287788 27/09/2023 RAJKESWER PRAJAPATI 3407003WL059869 RAJKESWER PRAJAPATI 00089 CBIN0283022 162 162 Processed 28/09/2023 S92414609 Mr. RAJKESHWAR PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-107/613
(BANSANI) 		3407003000NRG24Z270920231287794 27/09/2023 FULWANTI DEVI 3407003WL059869 FULWANTI DEVI 00354 PUNB0265300 162 162 Processed 28/09/2023 S92414609 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 BHAWNATHPUR JH-07-003-004-107/408
(BANSANI) 		3407003000NRG24Z270920231287790 27/09/2023 KHUSHHAL PR YADAV 3407003WL059869 KHUSHHAL PR YADAV 00415 SBIN0002919 162 162 Processed 28/09/2023 S92414609 MR KHUSHI YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BHAWNATHPUR JH-07-003-004-107/599
(BANSANI) 		3407003000NRG24Z270920231287792 27/09/2023 SIMA DEVI 3407003WL059869 SIMA DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Ms. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-107/613
(BANSANI) 		3407003000NRG24Z270920231287793 27/09/2023 INDRAWATI DEVI 3407003WL059869 INDRAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Ms. INDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-107/1671
(BANSANI) 		3407003000NRG24Z270920231287787 27/09/2023 KAMLA DEVI 3407003WL059869 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-107/182
(BANSANI) 		3407003000NRG24Z270920231287789 27/09/2023 PHAGUNI DEVI 3407003WL059869 PHAGUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. RAJKESHWAR PRAJAPATI CENTRAL BANK OF INDIA(607115)
8 BHAWNATHPUR JH-07-003-004-107/417
(BANSANI) 		3407003000NRG24Z270920231287791 27/09/2023 FULA DEVI 3407003WL059869 FULA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. FULA DEVI VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-107/913
(BANSANI) 		3407003000NRG24Z270920231287796 27/09/2023 Moharmani devi 3407003WL059869 Moharmani devi 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. MOHARMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_270923APB_FTO_593056 Central Bank Of India CBIN0283022 PURAINI 162
2 BHAWNATHPUR JH3407003004_270923APB_FTO_593056 Punjab National Bank PUNB0265300 SINGHITALI 162
3 BHAWNATHPUR JH3407003004_270923APB_FTO_593056 State Bank of India SBIN0002919 BHAWNATHPUR 162
4 BHAWNATHPUR JH3407003004_270923APB_FTO_593056 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
5 BHAWNATHPUR JH3407003004_270923APB_FTO_593056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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