Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_291223APB_FTO_860489
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-07-003-004-107/318
(BANSANI) 		3407003000NRG24Z291220231853059 29/12/2023 KALAWATI DEVI 3407003WL089076 KALAWATI DEVI 00078 CNRB0005231 162 162 Processed 30/12/2023 S94295380 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-107/324
(BANSANI) 		3407003000NRG24Z291220231853060 29/12/2023 SAVITAR DEVI 3407003WL089076 SAVITAR DEVI 00354 PUNB0265300 162 162 Processed 30/12/2023 S94295380 SANTARA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-107/795
(BANSANI) 		3407003000NRG24Z291220231853067 29/12/2023 LALMOHAN YADAW 3407003WL089076 LALMOHAN YADAW 00354 PUNB0265300 162 162 Processed 30/12/2023 S94295380 MR LALMOHAN PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BHAWNATHPUR JH-07-003-004-107/172
(BANSANI) 		3407003000NRG24Z291220231853056 29/12/2023 MUKHLAL SAH 3407003WL089076 MUKHLAL SAH 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MR MUKHLAL SAH STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-107/316
(BANSANI) 		3407003000NRG24Z291220231853058 29/12/2023 RAVIND KUMAR 3407003WL089076 RAVIND KUMAR 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MR RAVINDRA SAH STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-107/642
(BANSANI) 		3407003000NRG24Z291220231853062 29/12/2023 BINOD BHUIYAN 3407003WL089076 BINOD BHUIYAN 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MR BINOD BHUIYAN STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-107/642
(BANSANI) 		3407003000NRG24Z291220231853061 29/12/2023 SUNITA DEVI 3407003WL089076 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-107/644
(BANSANI) 		3407003000NRG24Z291220231853063 29/12/2023 SONI DEVI 3407003WL089076 SONI DEVI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
9 BHAWNATHPUR JH-07-003-004-107/1558
(BANSANI) 		3407003000NRG24Z291220231853054 29/12/2023 Sujit sah 3407003WL089076 Sujit sah 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 MR SUCHIT MAHENDRA SAH STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-107/316
(BANSANI) 		3407003000NRG24Z291220231853057 29/12/2023 TETARI DEVI 3407003WL089076 TETARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Ms. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-107/644
(BANSANI) 		3407003000NRG24Z291220231853064 29/12/2023 PRADIP BHUIYA 3407003WL089076 PRADIP BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. PRADIP BHUIYA VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-107/749
(BANSANI) 		3407003000NRG24Z291220231853066 29/12/2023 RAHUL KUMAR 3407003WL089076 RAHUL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-107/749
(BANSANI) 		3407003000NRG24Z291220231853065 29/12/2023 SHOBHA KUMARI 3407003WL089076 SHOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mrs. SHOBHA KUMARI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-107/885
(BANSANI) 		3407003000NRG24Z291220231853068 29/12/2023 MAMTA DEVI 3407003WL089076 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_291223APB_FTO_860489 Canara Bank CNRB0005231 Garhwa 162
2 BHAWNATHPUR JH3407003004_291223APB_FTO_860489 Punjab National Bank PUNB0265300 SINGHITALI 324
3 BHAWNATHPUR JH3407003004_291223APB_FTO_860489 State Bank of India SBIN0002919 BHAWNATHPUR 810
4 BHAWNATHPUR JH3407003004_291223APB_FTO_860489 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972

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