Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_110423APB_FTO_9174
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-07-003-004-106/932
(BANSANI) 		3407003000NRG24Z110420230002824 11/04/2023 HAFIJUDEEN ANSARI 3407003WL000097 HAFIJUDEEN ANSARI 00354 PUNB0265300 162 162 Processed 12/04/2023 S21497771 HAFIJUDDIN ANSARI SO NASIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1031
(BANSANI) 		3407003000NRG24Z110420230002811 11/04/2023 BIRENDER PARSAD YADAW 3407003WL000097 BIRENDER PARSAD YADAW 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR BIRENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG24Z110420230002813 11/04/2023 KAMKHYA NARAYAN YADAW 3407003WL000097 KAMKHYA NARAYAN YADAW 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR KAMAKHYA NARAYAN YADAV STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG24Z110420230002812 11/04/2023 RAJPATI DEVI 3407003WL000097 RAJPATI DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 Mrs. RAJPATI DEVI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-106/2109
(BANSANI) 		3407003000NRG24Z110420230002815 11/04/2023 UMESH BHUIYA 3407003WL000097 UMESH BHUIYA 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR UMESH BHUIYA STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/212
(BANSANI) 		3407003000NRG24Z110420230002818 11/04/2023 RAJKUMARI DEVI 3407003WL000097 RAJKUMARI DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MRS RAJ KUMAR DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/240
(BANSANI) 		3407003000NRG24Z110420230002821 11/04/2023 PRAMILA DEVI 3407003WL000097 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/28
(BANSANI) 		3407003000NRG24Z110420230002822 11/04/2023 THURAN BHUIYAN 3407003WL000097 THURAN BHUIYAN 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MS THURAN BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
9 BHAWNATHPUR JH-07-003-004-106/2109
(BANSANI) 		3407003000NRG24Z110420230002816 11/04/2023 RANI DEVI 3407003WL000097 RANI DEVI 00415 SBIN0003440 162 162 Processed 12/04/2023 S21497771 MISS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BHAWNATHPUR JH-07-003-004-106/199
(BANSANI) 		3407003000NRG24Z110420230002814 11/04/2023 JUGALI BHUNYA 3407003WL000097 JUGALI BHUNYA 00482 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 MR YUGALI BHUIYAN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/212
(BANSANI) 		3407003000NRG24Z110420230002817 11/04/2023 RAMTAHAL BHUIYAN 3407003WL000097 RAMTAHAL BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. RAM TAHAL BHUIYAN VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/2352
(BANSANI) 		3407003000NRG24Z110420230002819 11/04/2023 GOURI DEVI 3407003WL000097 GOURI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/240
(BANSANI) 		3407003000NRG24Z110420230002820 11/04/2023 RAMESH MEHATA 3407003WL000097 RAMESH MEHATA 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 MR RAMESH MEHTA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/931
(BANSANI) 		3407003000NRG24Z110420230002823 11/04/2023 SAYARA BIBI 3407003WL000097 SAYARA BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. SHAIRA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
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_110423APB_FTO_9174 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_110423APB_FTO_9174 State Bank of India SBIN0002919 BHAWNATHPUR 1134
3 BHAWNATHPUR JH3407003004_110423APB_FTO_9174 State Bank of India SBIN0003440 NAGARUTARI 162
4 BHAWNATHPUR JH3407003004_110423APB_FTO_9174 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
5 BHAWNATHPUR JH3407003004_110423APB_FTO_9174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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