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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_110423APB_FTO_9124
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-07-003-004-106/1057
(BANSANI) 		3407003000NRG24Z110420230002021 11/04/2023 PREM SHANKAR PASWAN 3407003WL000079 PREM SHANKAR PASWAN 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR PREMSHANKAR PASWAN STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/1317
(BANSANI) 		3407003000NRG24Z110420230002023 11/04/2023 BHAGWAN PATHAK 3407003WL000079 BHAGWAN PATHAK 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR BHAGWAN PATHAK STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/1317
(BANSANI) 		3407003000NRG24Z110420230002024 11/04/2023 LALITA DEVI 3407003WL000079 LALITA DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MRS LALITA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1930
(BANSANI) 		3407003000NRG24Z110420230002025 11/04/2023 ALOK MEHATA 3407003WL000079 ALOK MEHATA 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR ALOK MEHTA STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/438
(BANSANI) 		3407003000NRG24Z110420230002031 11/04/2023 LALA RAM 3407003WL000079 LALA RAM 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR LALA RAM STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/600
(BANSANI) 		3407003000NRG24Z110420230002034 11/04/2023 PHULMATI DEVI 3407003WL000079 PHULMATI DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-004-106/458
(BANSANI) 		3407003000NRG24Z110420230002032 11/04/2023 RAMATAR SAHAB 3407003WL000079 RAMATAR SAHAB 00482 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. RAM AWTAR SAH VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-106/1057
(BANSANI) 		3407003000NRG24Z110420230002022 11/04/2023 SHONI DEVI 3407003WL000079 SHONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-106/247
(BANSANI) 		3407003000NRG24Z110420230002027 11/04/2023 KABUTARI DEVI 3407003WL000079 KABUTARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Ms. KABUTRI DEVI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/247
(BANSANI) 		3407003000NRG24Z110420230002026 11/04/2023 UDAYNATH RAM 3407003WL000079 UDAYNATH RAM 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 UDAY RAM ICICI BANK LTD(508534)
11 BHAWNATHPUR JH-07-003-004-106/251
(BANSANI) 		3407003000NRG24Z110420230002028 11/04/2023 RAJMANI DEVI 3407003WL000079 RAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/283
(BANSANI) 		3407003000NRG24Z110420230002030 11/04/2023 SAKUNTALA DEVI 3407003WL000079 SAKUNTALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Ms. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_110423APB_FTO_9124 State Bank of India SBIN0002919 BHAWNATHPUR 972
2 BHAWNATHPUR JH3407003004_110423APB_FTO_9124 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
3 BHAWNATHPUR JH3407003004_110423APB_FTO_9124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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