Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:45:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_011023APB_FTO_606664
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-07-003-004-107/665
(BANSANI) 		3407003000NRG24Z011020231315529 01/10/2023 KUNTI DEVI 3407003WL061324 KUNTI DEVI 00354 PUNB0265300 324 324 Processed 02/10/2023 S65790403 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 BHAWNATHPUR JH-07-003-004-106/2557
(BANSANI) 		3407003000NRG24Z011020231315523 01/10/2023 ANUJ KUMAR PASWAN 3407003WL061324 ANUJ KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 ANUJ KUMAR PASWAN INDIAN OVERSEAS BANK(508541)
3 BHAWNATHPUR JH-07-003-004-106/500
(BANSANI) 		3407003000NRG24Z011020231315524 01/10/2023 SUNIL PATHAK 3407003WL061324 SUNIL PATHAK 00415 SBIN0002919 270 270 Processed 02/10/2023 S65790403 MR SUNIL PATHAK STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-107/868
(BANSANI) 		3407003000NRG24Z011020231315531 01/10/2023 BHULAN SAH 3407003WL061324 BHULAN SAH 00415 SBIN0002919 324 324 Processed 02/10/2023 S65790403 MR BHULAN SAH STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-107/868
(BANSANI) 		3407003000NRG24Z011020231315530 01/10/2023 PANPATI DEVI 3407003WL061324 PANPATI DEVI 00415 SBIN0002919 324 324 Processed 02/10/2023 S65790403 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
6 BHAWNATHPUR JH-07-003-004-106/9
(BANSANI) 		3407003000NRG24Z011020231315527 01/10/2023 MIRA DEVI 3407003WL061324 MIRA DEVI 00482 SBIN0RRVCGB 270 270 Processed 02/10/2023 S65790403 Mrs. NIRA DEVI VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/9
(BANSANI) 		3407003000NRG24Z011020231315526 01/10/2023 RAJENDRA PATHAK 3407003WL061324 RAJENDRA PATHAK 00482 SBIN0RRVCGB 270 270 Processed 02/10/2023 S65790403 Mr. RAJENDRA PATHAK VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-106/1584
(BANSANI) 		3407003000NRG24Z011020231315522 01/10/2023 FIROJ ALI ANSARI 3407003WL061324 FIROJ ALI ANSARI 00695 SBIN0RRVCGB 270 270 Processed 02/10/2023 S65790403 Firoj Ali Ansari FINO PAYMENTS BANK LTD(608001)
9 BHAWNATHPUR JH-07-003-004-106/791
(BANSANI) 		3407003000NRG24Z011020231315525 01/10/2023 AJIT PATHAK 3407003WL061324 AJIT PATHAK 00695 SBIN0RRVCGB 270 270 Processed 02/10/2023 S65790403 Mr. AJIT PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_011023APB_FTO_606664 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_011023APB_FTO_606664 State Bank of India SBIN0002919 BHAWNATHPUR 1080
3 BHAWNATHPUR JH3407003004_011023APB_FTO_606664 Vananchal Gramin Bank SBIN0RRVCGB BUKA 540
4 BHAWNATHPUR JH3407003004_011023APB_FTO_606664 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 540

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