Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:07:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_170723APB_FTO_351155
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-07-003-004-106/111
(BANSANI) 		3407003000NRG24170720230869704 17/07/2023 BRAHMDEW RAM 3407003WL035940 BRAHMDEW RAM 00415 SBIN0002919 1368 1368 Processed 21/07/2023 3629523855 MR BRAMHDEV RAM STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/1674
(BANSANI) 		3407003000NRG24170720230869708 17/07/2023 LILAWATI DEVI 3407003WL035940 LILAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 21/07/2023 3629523856 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/2020
(BANSANI) 		3407003000NRG24170720230869710 17/07/2023 Dharmedra ram 3407003WL035940 Dharmedra ram 00415 SBIN0002919 1368 1368 Processed 21/07/2023 3629523858 DHARMENDRA RAM ICICI BANK LTD(508534)
4 BHAWNATHPUR JH-07-003-004-106/2020
(BANSANI) 		3407003000NRG24170720230869709 17/07/2023 Sushma kumari 3407003WL035940 Sushma kumari 00415 SBIN0002919 1368 1368 Processed 21/07/2023 3629523853 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/2422
(BANSANI) 		3407003000NRG24170720230869711 17/07/2023 SHOBHA KUMARI 3407003WL035940 SHOBHA KUMARI 00415 SBIN0002919 1368 1368 Processed 21/07/2023 3629523859 Mrs. SHOBHA KUMARI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-106/2537
(BANSANI) 		3407003000NRG24170720230869712 17/07/2023 UPENDRA RAM 3407003WL035940 UPENDRA RAM 00415 SBIN0002919 1368 1368 Processed 21/07/2023 3629523860 MR UPENDRA RAM STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/447
(BANSANI) 		3407003000NRG24170720230869715 17/07/2023 RAMNATH SAH 3407003WL035940 RAMNATH SAH 00415 SBIN0002919 1368 1368 Processed 21/07/2023 3629523857 Ramnath Saw FINO PAYMENTS BANK LTD(608001)
8 BHAWNATHPUR JH-07-003-004-106/500
(BANSANI) 		3407003000NRG24170720230869716 17/07/2023 SUNIL PATHAK 3407003WL035940 SUNIL PATHAK 00415 SBIN0002919 1368 1368 Processed 21/07/2023 3629523854 MR SUNIL PATHAK STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/663
(BANSANI) 		3407003000NRG24170720230869718 17/07/2023 PANKAJ PATHAK 3407003WL035940 PANKAJ PATHAK 00415 SBIN0002919 1368 1368 Processed 21/07/2023 3629523852 Mr. PANKAJ PATHAK CENTRAL BANK OF INDIA(607115)
10 BHAWNATHPUR JH-07-003-004-106/764
(BANSANI) 		3407003000NRG24170720230869719 17/07/2023 DEODHARI RAM 3407003WL035940 DEODHARI RAM 00415 SBIN0002919 1368 1368 Processed 21/07/2023 3629523863 MR DEO DHARI RAM STATE BANK OF INDIA(508548)
SubTotal 13680 13680
11 BHAWNATHPUR JH-07-003-004-106/156
(BANSANI) 		3407003000NRG24170720230869706 17/07/2023 RAMAKSHAYE SAH 3407003WL035940 RAMAKSHAYE SAH 00482 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629523862 MR RAMASHRAY SAW STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/2537
(BANSANI) 		3407003000NRG24170720230869713 17/07/2023 PRIYANKA KUMARI 3407003WL035940 PRIYANKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629523861 Miss. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG24170720230869714 17/07/2023 SANDHYA DEVI 3407003WL035940 SANDHYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629523851 Mr. SHANDHYA KISHOR DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_170723APB_FTO_351155 State Bank of India SBIN0002919 BHAWNATHPUR 13680
2 BHAWNATHPUR JH3407003004_170723APB_FTO_351155 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
3 BHAWNATHPUR JH3407003004_170723APB_FTO_351155 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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