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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_110423APB_FTO_9110
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-07-003-004-107/572
(BANSANI) 		3407003000NRG24Z110420230002505 11/04/2023 RENU KUMARI 3407003WL000089 RENU KUMARI 00078 CNRB0005231 162 162 Processed 12/04/2023 S21497771 Ms. RENU KUMARI SO NANDLAL INDIAN BANK(607105)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-107/107
(BANSANI) 		3407003000NRG24Z110420230002497 11/04/2023 LALITA DEVI 3407003WL000089 LALITA DEVI 00354 PUNB0265300 162 162 Processed 12/04/2023 S21497771 LALITA DEVI WO CHANDERSHEKHAR ORAON PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-107/245
(BANSANI) 		3407003000NRG24Z110420230002499 11/04/2023 RANI DEVI 3407003WL000089 RANI DEVI 00354 PUNB0265300 162 162 Processed 12/04/2023 S21497771 RANI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/678
(BANSANI) 		3407003000NRG24Z110420230002507 11/04/2023 Anita devi 3407003WL000089 Anita devi 00354 PUNB0265300 162 162 Processed 12/04/2023 S21497771 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
5 BHAWNATHPUR JH-07-003-004-107/51
(BANSANI) 		3407003000NRG24Z110420230002502 11/04/2023 AWADHNARAYAN YADAV 3407003WL000089 AWADHNARAYAN YADAV 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR AWADHNARAYAN YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-107/572
(BANSANI) 		3407003000NRG24Z110420230002504 11/04/2023 LAGNI DEVI 3407003WL000089 LAGNI DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-107/572
(BANSANI) 		3407003000NRG24Z110420230002503 11/04/2023 RAMBRIKSH URANW 3407003WL000089 RAMBRIKSH URANW 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR RAMVRIKSH ORAON STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-107/644
(BANSANI) 		3407003000NRG24Z110420230002506 11/04/2023 SONI DEVI 3407003WL000089 SONI DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MRS SONI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-107/713
(BANSANI) 		3407003000NRG24Z110420230002509 11/04/2023 Yugeshwar Pashwan 3407003WL000089 Yugeshwar Pashwan 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR JUGESH PASVAN STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-107/83
(BANSANI) 		3407003000NRG24Z110420230002511 11/04/2023 BUDHAN YADEW 3407003WL000089 BUDHAN YADEW 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR BUDHAN PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
11 BHAWNATHPUR JH-07-003-004-107/165
(BANSANI) 		3407003000NRG24Z110420230002498 11/04/2023 GULAB PRASAD YADEW 3407003WL000089 GULAB PRASAD YADEW 00482 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 GULAB PRASAD YADAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-004-107/305
(BANSANI) 		3407003000NRG24Z110420230002500 11/04/2023 LILAWATI YADAV 3407003WL000089 LILAWATI YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 AMRKESH YADAV PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-004-107/679
(BANSANI) 		3407003000NRG24Z110420230002508 11/04/2023 PANKAJ YADAW 3407003WL000089 PANKAJ YADAW 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. PANKAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-107/806
(BANSANI) 		3407003000NRG24Z110420230002510 11/04/2023 LAWKUSH KUMAR 3407003WL000089 LAWKUSH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. LAWKUSH KUMAR VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-107/874
(BANSANI) 		3407003000NRG24Z110420230002513 11/04/2023 Raju kumar 3407003WL000089 Raju kumar 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 MR RAJU KUMAR STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-107/875
(BANSANI) 		3407003000NRG24Z110420230002514 11/04/2023 Shashi kumar 3407003WL000089 Shashi kumar 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 2592 2592

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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_9110 Canara Bank CNRB0005231 Garhwa 162
2 BHAWNATHPUR JH3407003004_110423APB_FTO_9110 Punjab National Bank PUNB0265300 SINGHITALI 486
3 BHAWNATHPUR JH3407003004_110423APB_FTO_9110 State Bank of India SBIN0002919 BHAWNATHPUR 972
4 BHAWNATHPUR JH3407003004_110423APB_FTO_9110 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
5 BHAWNATHPUR JH3407003004_110423APB_FTO_9110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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