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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_111223APB_FTO_811948
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-07-003-004-106/1818
(BANSANI) 		3407003000NRG24Z111220231764814 11/12/2023 PRAMOD KUMAR 3407003WL084852 PRAMOD KUMAR 00354 PUNB0265300 162 162 Processed 11/12/2023 S94086776 PRAMOD KUMAR S/O SH HARIHAR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1897
(BANSANI) 		3407003000NRG24Z111220231764816 11/12/2023 MANIK CHAND RAM 3407003WL084852 MANIK CHAND RAM 00354 PUNB0265300 162 162 Processed 11/12/2023 S94086776 MANIK CHAND RAM S/O SHRADHANAND RAM PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/437
(BANSANI) 		3407003000NRG24Z111220231764868 11/12/2023 ANJU DEVI 3407003WL084854 ANJU DEVI 00354 PUNB0265300 162 162 Processed 11/12/2023 S94086776 ANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-004-106/1063
(BANSANI) 		3407003000NRG24Z111220231764800 11/12/2023 KEERAN DEVI 3407003WL084851 KEERAN DEVI 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1887
(BANSANI) 		3407003000NRG24Z111220231764804 11/12/2023 SANJEET PD YADAW 3407003WL084851 SANJEET PD YADAW 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 Mr. SANJEET PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-106/1888
(BANSANI) 		3407003000NRG24Z111220231764805 11/12/2023 AMARJEET PD YADAW 3407003WL084851 AMARJEET PD YADAW 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 MR AMARJITPRASADYADAV PRASAD YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG24Z111220231764897 11/12/2023 KAMKHYA NARAYAN YADAW 3407003WL084857 KAMKHYA NARAYAN YADAW 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 MR KAMAKHYA NARAYAN YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG24Z111220231764896 11/12/2023 RAJPATI DEVI 3407003WL084857 RAJPATI DEVI 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 Mrs. RAJPATI DEVI VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-106/246
(BANSANI) 		3407003000NRG24Z111220231764898 11/12/2023 VAJIRALLI ANSARI 3407003WL084857 VAJIRALLI ANSARI 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 MR VAJIR ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/2501
(BANSANI) 		3407003000NRG24Z111220231764899 11/12/2023 MANSUR ANSARI 3407003WL084857 MANSUR ANSARI 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/2510
(BANSANI) 		3407003000NRG24Z111220231764900 11/12/2023 REYAJ ANSARI 3407003WL084857 REYAJ ANSARI 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24Z111220231764902 11/12/2023 ULPHAT ALLI ANSARI 3407003WL084857 ULPHAT ALLI ANSARI 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 MR ULFAT ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/373
(BANSANI) 		3407003000NRG24Z111220231764911 11/12/2023 KRISHNA RAM 3407003WL084858 KRISHNA RAM 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/437
(BANSANI) 		3407003000NRG24Z111220231764867 11/12/2023 ANAND SAW 3407003WL084854 ANAND SAW 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 ANAND SAH SO SH RAMNATH SAH PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-004-106/447
(BANSANI) 		3407003000NRG24Z111220231764869 11/12/2023 RAMNATH SAH 3407003WL084854 RAMNATH SAH 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 Ramnath Saw FINO PAYMENTS BANK LTD(608001)
16 BHAWNATHPUR JH-07-003-004-106/448
(BANSANI) 		3407003000NRG24Z111220231764870 11/12/2023 SATYENDRA SAH 3407003WL084854 SATYENDRA SAH 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 MR SATYENDRA SAH STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/663
(BANSANI) 		3407003000NRG24Z111220231764820 11/12/2023 PANKAJ PATHAK 3407003WL084852 PANKAJ PATHAK 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 Mr. PANKAJ PATHAK CENTRAL BANK OF INDIA(607115)
18 BHAWNATHPUR JH-07-003-004-107/407
(BANSANI) 		3407003000NRG24Z111220231764884 11/12/2023 SOHAN PRASAD YADAV 3407003WL084856 SOHAN PRASAD YADAV 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 MR SOHAN PRASAD YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-107/713
(BANSANI) 		3407003000NRG24Z111220231764885 11/12/2023 Yugeshwar Pashwan 3407003WL084856 Yugeshwar Pashwan 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 MR JUGESH PASVAN STATE BANK OF INDIA(508548)
SubTotal 2592 2592
20 BHAWNATHPUR JH-07-003-004-106/317
(BANSANI) 		3407003000NRG24Z111220231764910 11/12/2023 NINTA DEVI 3407003WL084858 NINTA DEVI 00482 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. MINTA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-107/165
(BANSANI) 		3407003000NRG24Z111220231764880 11/12/2023 GULAB PRASAD YADEW 3407003WL084856 GULAB PRASAD YADEW 00482 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 GULAB PRASAD YADAV PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-004-106/1065
(BANSANI) 		3407003000NRG24Z111220231764801 11/12/2023 KUNDAN PR YADAV 3407003WL084851 KUNDAN PR YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. KUNDAN PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/242
(BANSANI) 		3407003000NRG24Z111220231764817 11/12/2023 SARITA DEVI 3407003WL084852 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/2559
(BANSANI) 		3407003000NRG24Z111220231764866 11/12/2023 SHILA DEVI 3407003WL084854 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/373
(BANSANI) 		3407003000NRG24Z111220231764912 11/12/2023 ANITA DEVI 3407003WL084858 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/585
(BANSANI) 		3407003000NRG24Z111220231764819 11/12/2023 RAVINDRA YADAV 3407003WL084852 RAVINDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. RAVINDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-107/305
(BANSANI) 		3407003000NRG24Z111220231764882 11/12/2023 LILAWATI YADAV 3407003WL084856 LILAWATI YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 AMRKESH YADAV PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-004-107/806
(BANSANI) 		3407003000NRG24Z111220231764886 11/12/2023 LAWKUSH KUMAR 3407003WL084856 LAWKUSH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. LAWKUSH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_111223APB_FTO_811948 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003004_111223APB_FTO_811948 State Bank of India SBIN0002919 BHAWNATHPUR 2592
3 BHAWNATHPUR JH3407003004_111223APB_FTO_811948 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003004_111223APB_FTO_811948 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1134

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