Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_150423APB_FTO_20080
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-07-003-004-106/6
(BANSANI) 		3407003000NRG24140420230026906 15/04/2023 LALTI DEVI 3407003WL000800 LALTI DEVI 00354 PUNB0265300 1368 0
SubTotal 1368 0
2 BHAWNATHPUR JH-07-003-004-106/15
(BANSANI) 		3407003000NRG24140420230026895 15/04/2023 VIJAY RAM 3407003WL000800 VIJAY RAM 00415 SBIN0002919 1368 0
3 BHAWNATHPUR JH-07-003-004-106/1573
(BANSANI) 		3407003000NRG24140420230026897 15/04/2023 SURESH RAM 3407003WL000800 SURESH RAM 00415 SBIN0002919 1368 0
4 BHAWNATHPUR JH-07-003-004-106/2411
(BANSANI) 		3407003000NRG24140420230026899 15/04/2023 SOHARAI KORVA 3407003WL000800 SOHARAI KORVA 00415 SBIN0002919 1368 0
5 BHAWNATHPUR JH-07-003-004-106/321
(BANSANI) 		3407003000NRG24140420230026900 15/04/2023 CHANCHALA DEVI 3407003WL000800 CHANCHALA DEVI 00415 SBIN0002919 1368 0
6 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24140420230026903 15/04/2023 BINDA DEVI 3407003WL000800 BINDA DEVI 00415 SBIN0002919 1368 0
7 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24140420230026901 15/04/2023 DILIP RAM 3407003WL000800 DILIP RAM 00415 SBIN0002919 1368 0
8 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG24140420230026909 15/04/2023 YUGUL KISHOR PATHAK 3407003WL000800 YUGUL KISHOR PATHAK 00415 SBIN0002919 1368 0
SubTotal 9576 0
9 BHAWNATHPUR JH-07-003-004-106/12
(BANSANI) 		3407003000NRG24140420230026892 15/04/2023 PRABODH RAM 3407003WL000800 PRABODH RAM 00415 SBIN0003440 1368 0
SubTotal 1368 0
10 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24140420230026902 15/04/2023 MUNDRIKA RAM 3407003WL000800 MUNDRIKA RAM 00482 SBIN0RRVCGB 1368 0
11 BHAWNATHPUR JH-07-003-004-106/425
(BANSANI) 		3407003000NRG24140420230026904 15/04/2023 CHANDRADEV KORWA 3407003WL000800 CHANDRADEV KORWA 00482 SBIN0RRVCGB 1368 0
12 BHAWNATHPUR JH-07-003-004-106/647
(BANSANI) 		3407003000NRG24140420230026907 15/04/2023 JAY KUMAR RAM 3407003WL000800 JAY KUMAR RAM 00482 SBIN0RRVCGB 1368 0
13 BHAWNATHPUR JH-07-003-004-106/647
(BANSANI) 		3407003000NRG24140420230026908 15/04/2023 MALTI DEVI 3407003WL000800 MALTI DEVI 00482 SBIN0RRVCGB 1368 0
14 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG24140420230026910 15/04/2023 SONITA DEVI 3407003WL000800 SONITA DEVI 00482 SBIN0RRVCGB 1368 0
15 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG24140420230026893 15/04/2023 AMIT KUMAR PATHAK 3407003WL000800 AMIT KUMAR PATHAK 00695 SBIN0RRVCGB 1368 0
16 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG24140420230026894 15/04/2023 SUMIT KUMAR PATHAK 3407003WL000800 SUMIT KUMAR PATHAK 00695 SBIN0RRVCGB 1368 0
17 BHAWNATHPUR JH-07-003-004-106/1573
(BANSANI) 		3407003000NRG24140420230026898 15/04/2023 VINA DEVI 3407003WL000800 VINA DEVI 00695 SBIN0RRVCGB 1368 0
18 BHAWNATHPUR JH-07-003-004-106/425
(BANSANI) 		3407003000NRG24140420230026905 15/04/2023 ANITA DEVI 3407003WL000800 ANITA DEVI 00695 SBIN0RRVCGB 1368 0
SubTotal 12312 0
Total 24624 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_150423APB_FTO_20080 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003004_150423APB_FTO_20080 State Bank of India SBIN0002919 BHAWNATHPUR 9576
3 BHAWNATHPUR JH3407003004_150423APB_FTO_20080 State Bank of India SBIN0003440 NAGARUTARI 1368
4 BHAWNATHPUR JH3407003004_150423APB_FTO_20080 Vananchal Gramin Bank SBIN0RRVCGB BUKA 6840
5 BHAWNATHPUR JH3407003004_150423APB_FTO_20080 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5472

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