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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:46:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_181223APB_FTO_830256
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-07-003-004-107/632
(BANSANI) 		3407003000NRG24Z181220231801208 18/12/2023 MANOHAR SAH 3407003WL086530 MANOHAR SAH 00089 CBIN0283022 324 324 Processed 19/12/2023 S65061841 Mr. MANOHAR PRASAD VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 BHAWNATHPUR JH-07-003-004-107/1672
(BANSANI) 		3407003000NRG24Z181220231801202 18/12/2023 HEMLATA KUMARI 3407003WL086530 HEMLATA KUMARI 00354 PUNB0265300 162 162 Processed 19/12/2023 S65061841 HEMLATA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 BHAWNATHPUR JH-07-003-004-106/1783
(BANSANI) 		3407003000NRG24Z181220231801193 18/12/2023 LALITA DEVI 3407003WL086530 LALITA DEVI 00415 SBIN0002919 162 162 Processed 19/12/2023 S65061841 MRS LALITA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/180
(BANSANI) 		3407003000NRG24Z181220231801194 18/12/2023 RAJENDARA PRASAD YADAW 3407003WL086530 RAJENDARA PRASAD YADAW 00415 SBIN0002919 162 162 Processed 19/12/2023 S65061841 RAJENDRA PRASAD YADAV IDBI BANK(607095)
5 BHAWNATHPUR JH-07-003-004-106/2486
(BANSANI) 		3407003000NRG24Z181220231801196 18/12/2023 RINA KUMARI 3407003WL086530 RINA KUMARI 00415 SBIN0002919 162 162 Processed 19/12/2023 S65061841 MRS RINA KUMARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/271
(BANSANI) 		3407003000NRG24Z181220231801197 18/12/2023 ASHOK PATHAK 3407003WL086530 ASHOK PATHAK 00415 SBIN0002919 324 324 Processed 19/12/2023 S65061841 MR ASHOK KUMAR PATHAK STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/271
(BANSANI) 		3407003000NRG24Z181220231801198 18/12/2023 MINA DEVI 3407003WL086530 MINA DEVI 00415 SBIN0002919 324 324 Processed 19/12/2023 S65061841 MRS MINA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/994
(BANSANI) 		3407003000NRG24Z181220231801201 18/12/2023 YASODA DEVI 3407003WL086530 YASODA DEVI 00415 SBIN0002919 324 324 Processed 19/12/2023 S65061841 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-107/170
(BANSANI) 		3407003000NRG24Z181220231801211 18/12/2023 ASHOKA DEVI 3407003WL086531 ASHOKA DEVI 00415 SBIN0002919 162 162 Processed 19/12/2023 S65061841 Mrs. Ashoka Devi VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-107/330
(BANSANI) 		3407003000NRG24Z181220231801204 18/12/2023 UMESH THAKUR 3407003WL086530 UMESH THAKUR 00415 SBIN0002919 324 324 Processed 19/12/2023 S65061841 MR UMESH THAKUR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG24Z181220231801206 18/12/2023 SANTOSH KUMAR SAH 3407003WL086530 SANTOSH KUMAR SAH 00415 SBIN0002919 324 324 Processed 19/12/2023 S65061841 SANTOSH KUMAR SAH UCO BANK(607066)
12 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG24Z181220231801207 18/12/2023 SUNITA KUMARI 3407003WL086530 SUNITA KUMARI 00415 SBIN0002919 324 324 Processed 19/12/2023 S65061841 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
13 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG24Z181220231801192 18/12/2023 SIMA DEVI 3407003WL086530 SIMA DEVI 00415 SBIN0003440 54 54 Processed 19/12/2023 S65061841 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
14 BHAWNATHPUR JH-07-003-004-106/1998
(BANSANI) 		3407003000NRG24Z181220231801195 18/12/2023 SURENDRA YADAV 3407003WL086530 SURENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S65061841 Mr. SURENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-107/249
(BANSANI) 		3407003000NRG24Z181220231801203 18/12/2023 MANDEW AGARIYA 3407003WL086530 MANDEW AGARIYA 00695 SBIN0RRVCGB 324 324 Processed 19/12/2023 S65061841 Mr. MANDEV AGARIYA VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-107/373
(BANSANI) 		3407003000NRG24Z181220231801205 18/12/2023 LILAWATI DEVI 3407003WL086530 LILAWATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 19/12/2023 S65061841 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-004-107/632
(BANSANI) 		3407003000NRG24Z181220231801209 18/12/2023 MANKUNWAR DEVI 3407003WL086530 MANKUNWAR DEVI 00695 SBIN0RRVCGB 324 324 Processed 19/12/2023 S65061841 Ms. MANKUNWAR DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_181223APB_FTO_830256 Central Bank Of India CBIN0283022 PURAINI 324
2 BHAWNATHPUR JH3407003004_181223APB_FTO_830256 Punjab National Bank PUNB0265300 SINGHITALI 162
3 BHAWNATHPUR JH3407003004_181223APB_FTO_830256 State Bank of India SBIN0002919 BHAWNATHPUR 2592
4 BHAWNATHPUR JH3407003004_181223APB_FTO_830256 State Bank of India SBIN0003440 NAGARUTARI 54
5 BHAWNATHPUR JH3407003004_181223APB_FTO_830256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1134

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