Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_130224APB_FTO_934891
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-07-003-004-106/1315
(BANSANI) 		3407003000NRG24Z120220242023410 13/02/2024 RUDRA PRATAP YADAV 3407003WL098774 RUDRA PRATAP YADAV 00089 CBIN0282901 162 162 Processed 14/02/2024 S41984322 Mr. RUDRA PRATAP YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1282
(BANSANI) 		3407003000NRG24Z120220242023407 13/02/2024 SANGITA DEVI 3407003WL098774 SANGITA DEVI 00354 PUNB0265300 162 162 Processed 14/02/2024 S41984322 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1308
(BANSANI) 		3407003000NRG24Z120220242023408 13/02/2024 SAMIM ANSARI 3407003WL098774 SAMIM ANSARI 00354 PUNB0265300 162 162 Processed 14/02/2024 S41984322 SAMIM ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/3225
(BANSANI) 		3407003000NRG24Z120220242023420 13/02/2024 IDRISH ANSARI 3407003WL098774 IDRISH ANSARI 00354 PUNB0265300 162 162 Processed 14/02/2024 S41984322 Idrish Ansari FINO PAYMENTS BANK LTD(608001)
5 BHAWNATHPUR JH-07-003-004-106/4176
(BANSANI) 		3407003000NRG24Z120220242023440 13/02/2024 AALOK KUMAR VISHWAKARMA 3407003WL098776 AALOK KUMAR VISHWAKARMA 00354 PUNB0265300 135 135 Processed 14/02/2024 S41984322 AALOK KUMAR VISHWAKARMA PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/932
(BANSANI) 		3407003000NRG24Z120220242023422 13/02/2024 HAFIJUDEEN ANSARI 3407003WL098774 HAFIJUDEEN ANSARI 00354 PUNB0265300 162 162 Processed 14/02/2024 S41984322 HAFIJUDDIN ANSARI SO NASIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 783 783
7 BHAWNATHPUR JH-07-003-004-106/2475
(BANSANI) 		3407003000NRG24Z120220242023414 13/02/2024 SANTOSH KUMAR YADAV 3407003WL098774 SANTOSH KUMAR YADAV 00415 SBIN0000061 162 162 Processed 14/02/2024 S41984322 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
8 BHAWNATHPUR JH-07-003-004-106/1279
(BANSANI) 		3407003000NRG24Z120220242023405 13/02/2024 TASIN ANSARI 3407003WL098774 TASIN ANSARI 00415 SBIN0002919 162 162 Processed 14/02/2024 S41984322 MR TASIN ANSARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1309
(BANSANI) 		3407003000NRG24Z120220242023409 13/02/2024 INTAJ ANSARI 3407003WL098774 INTAJ ANSARI 00415 SBIN0002919 108 108 Processed 14/02/2024 S41984322 MR INTAJ ANSAR ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1571
(BANSANI) 		3407003000NRG24Z120220242023435 13/02/2024 VISHNUKANT KUSHWAHA 3407003WL098776 VISHNUKANT KUSHWAHA 00415 SBIN0002919 135 135 Processed 14/02/2024 S41984322 MR VISHNUKANT KUSHVAHA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1649
(BANSANI) 		3407003000NRG24Z120220242023412 13/02/2024 DILIP YADAV 3407003WL098774 DILIP YADAV 00415 SBIN0002919 162 162 Processed 14/02/2024 S41984322 MR DILIP YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1783
(BANSANI) 		3407003000NRG24Z120220242023477 13/02/2024 LALITA DEVI 3407003WL098780 LALITA DEVI 00415 SBIN0002919 162 162 Processed 14/02/2024 S41984322 MRS LALITA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/246
(BANSANI) 		3407003000NRG24Z120220242023413 13/02/2024 VAJIRALLI ANSARI 3407003WL098774 VAJIRALLI ANSARI 00415 SBIN0002919 162 162 Processed 14/02/2024 S41984322 MR VAJIR ANSARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/2501
(BANSANI) 		3407003000NRG24Z120220242023416 13/02/2024 MANSUR ANSARI 3407003WL098774 MANSUR ANSARI 00415 SBIN0002919 162 162 Processed 14/02/2024 S41984322 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/2510
(BANSANI) 		3407003000NRG24Z120220242023417 13/02/2024 REYAJ ANSARI 3407003WL098774 REYAJ ANSARI 00415 SBIN0002919 162 162 Processed 14/02/2024 S41984322 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/4171
(BANSANI) 		3407003000NRG24Z120220242023438 13/02/2024 RUKAMINI DEVI 3407003WL098776 RUKAMINI DEVI 00415 SBIN0002919 135 135 Processed 14/02/2024 S41984322 MRS RUKAMINI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/4174
(BANSANI) 		3407003000NRG24Z120220242023439 13/02/2024 PRIYANKA KUMARI 3407003WL098776 PRIYANKA KUMARI 00415 SBIN0002919 135 135 Processed 14/02/2024 S41984322 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/521
(BANSANI) 		3407003000NRG24Z120220242023442 13/02/2024 PANKAJ KU. YADAV 3407003WL098776 PANKAJ KU. YADAV 00415 SBIN0002919 135 135 Processed 14/02/2024 S41984322 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/933
(BANSANI) 		3407003000NRG24Z120220242023423 13/02/2024 AKABAR ALEE 3407003WL098774 AKABAR ALEE 00415 SBIN0002919 162 162 Processed 14/02/2024 S41984322 MR AKABAR ALI ANSARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/979
(BANSANI) 		3407003000NRG24Z120220242023443 13/02/2024 AJAY KU VISHWKARA 3407003WL098776 AJAY KU VISHWKARA 00415 SBIN0002919 135 135 Processed 14/02/2024 S41984322 MR AJAY KUMAR BISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1917 1917
21 BHAWNATHPUR JH-07-003-004-106/2564
(BANSANI) 		3407003000NRG24Z120220242023418 13/02/2024 SARVAR ANSARI 3407003WL098774 SARVAR ANSARI 00688 FINO0001001 162 162 Processed 14/02/2024 S41984322 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
22 BHAWNATHPUR JH-07-003-004-106/1280
(BANSANI) 		3407003000NRG24Z120220242023406 13/02/2024 HALIMA BIBI 3407003WL098774 HALIMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mrs. HALIMA BIBI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/1338
(BANSANI) 		3407003000NRG24Z120220242023411 13/02/2024 SAVITA DEVI 3407003WL098774 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-004-106/1938
(BANSANI) 		3407003000NRG24Z120220242023436 13/02/2024 PRIYANKA DEVI 3407003WL098776 PRIYANKA DEVI 00695 SBIN0RRVCGB 135 135 Processed 14/02/2024 S41984322 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/1998
(BANSANI) 		3407003000NRG24Z120220242023478 13/02/2024 SURENDRA YADAV 3407003WL098780 SURENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mr. SURENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/2475
(BANSANI) 		3407003000NRG24Z120220242023415 13/02/2024 ANJU DEVI 3407003WL098774 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/3225
(BANSANI) 		3407003000NRG24Z120220242023419 13/02/2024 SAIDA BIBI 3407003WL098774 SAIDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mrs. SAIDA BIBI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/4144
(BANSANI) 		3407003000NRG24Z120220242023479 13/02/2024 SANTOSH KUMAR YADAV 3407003WL098780 SANTOSH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mr. SANTOSH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/4178
(BANSANI) 		3407003000NRG24Z120220242023441 13/02/2024 PRIYA KUMARI 3407003WL098776 PRIYA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 14/02/2024 S41984322 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-106/931
(BANSANI) 		3407003000NRG24Z120220242023421 13/02/2024 SAYARA BIBI 3407003WL098774 SAYARA BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mrs. SHAIRA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
31 BHAWNATHPUR JH-07-003-004-106/2558
(BANSANI) 		3407003000NRG24Z120220242023437 13/02/2024 RINA DEVI 3407003WL098776 RINA DEVI 00703 AIRP0000001 135 135 Processed 14/02/2024 S41984322 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 4725 4725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_130224APB_FTO_934891 Central Bank Of India CBIN0282901 PALEKALAN 162
2 BHAWNATHPUR JH3407003004_130224APB_FTO_934891 Punjab National Bank PUNB0265300 SINGHITALI 783
3 BHAWNATHPUR JH3407003004_130224APB_FTO_934891 State Bank of India SBIN0000061 DALTONGANJ 162
4 BHAWNATHPUR JH3407003004_130224APB_FTO_934891 State Bank of India SBIN0002919 BHAWNATHPUR 1917
5 BHAWNATHPUR JH3407003004_130224APB_FTO_934891 Fino Payments Bank Ltd FINO0001001 Sativali 162
6 BHAWNATHPUR JH3407003004_130224APB_FTO_934891 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1404
7 BHAWNATHPUR JH3407003004_130224APB_FTO_934891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 135

Download In Excel