Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:01:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_300523APB_FTO_181027
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-07-003-004-106/1298
(BANSANI) 		3407003000NRG24Z300520230443883 30/05/2023 SANTOSH KUMAR YADAV 3407003WL017837 SANTOSH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 31/05/2023 S20257547 SANTHOSH KUMAR YADAV KERALA GRAMIN BANK(607476)
2 BHAWNATHPUR JH-07-003-004-106/2313
(BANSANI) 		3407003000NRG24Z300520230443889 30/05/2023 SUDHIR PRASAD YADAW 3407003WL017837 SUDHIR PRASAD YADAW 00354 PUNB0265300 162 162 Processed 31/05/2023 S20257547 SUDHIR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/1112
(BANSANI) 		3407003000NRG24Z300520230443879 30/05/2023 MANOJ KUMAR MEHTA 3407003WL017837 MANOJ KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG24Z300520230443880 30/05/2023 PANKAJ KUMAR MEHTA 3407003WL017837 PANKAJ KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MR PANKAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG24Z300520230443881 30/05/2023 KULDIP MEHTA 3407003WL017837 KULDIP MEHTA 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MR KULDEEP MEHTA STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1952
(BANSANI) 		3407003000NRG24Z300520230443886 30/05/2023 UMESH URANW 3407003WL017837 UMESH URANW 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MR UMESH PRASAD YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/2314
(BANSANI) 		3407003000NRG24Z300520230443892 30/05/2023 BAIJNATH YADAV 3407003WL017837 BAIJNATH YADAV 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 Mr. BAIJNATH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-106/679
(BANSANI) 		3407003000NRG24Z300520230443895 30/05/2023 BISHESAR YADAV 3407003WL017837 BISHESAR YADAV 00415 SBIN0002919 162 162 Processed 31/05/2023 S20257547 MR VISHESHAR YADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
9 BHAWNATHPUR JH-07-003-004-106/485
(BANSANI) 		3407003000NRG24Z300520230443893 30/05/2023 DHANANJAY MEHTA 3407003WL017837 DHANANJAY MEHTA 00482 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 MR DHANANJAY MEHTA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/485
(BANSANI) 		3407003000NRG24Z300520230443894 30/05/2023 VIMALA DEVI 3407003WL017837 VIMALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Ms. VIMALA DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-106/679
(BANSANI) 		3407003000NRG24Z300520230443896 30/05/2023 JIRMAN DEVI 3407003WL017837 JIRMAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Ms. JIRBAN DEVI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/1065
(BANSANI) 		3407003000NRG24Z300520230443877 30/05/2023 KUNDAN PR YADAV 3407003WL017837 KUNDAN PR YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. KUNDAN PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG24Z300520230443882 30/05/2023 SUKHMANI DEVI 3407003WL017837 SUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Ms. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/1298
(BANSANI) 		3407003000NRG24Z300520230443884 30/05/2023 KANCHAN KUMARI 3407003WL017837 KANCHAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/1920
(BANSANI) 		3407003000NRG24Z300520230443885 30/05/2023 NARESH PRASAD YADAV 3407003WL017837 NARESH PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. NARESH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/1970
(BANSANI) 		3407003000NRG24Z300520230443887 30/05/2023 BIRBAL PRASAD YADAV 3407003WL017837 BIRBAL PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. BIRBAL PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/1971
(BANSANI) 		3407003000NRG24Z300520230443888 30/05/2023 SONU PRASAD YADAY 3407003WL017837 SONU PRASAD YADAY 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 MR SONU PRASAD YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/2313
(BANSANI) 		3407003000NRG24Z300520230443890 30/05/2023 SUNITA DEVI 3407003WL017837 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_300523APB_FTO_181027 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_300523APB_FTO_181027 State Bank of India SBIN0002919 BHAWNATHPUR 972
3 BHAWNATHPUR JH3407003004_300523APB_FTO_181027 Vananchal Gramin Bank SBIN0RRVCGB BUKA 486
4 BHAWNATHPUR JH3407003004_300523APB_FTO_181027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1134

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