Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:12:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_250523APB_FTO_163918
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-07-003-004-106/1100
(BANSANI) 		3407003000NRG24250520230403661 25/05/2023 SHASHIKANT KUMAR 3407003WL016203 SHASHIKANT KUMAR 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944065176 MR SHASHIKANT KUMAR STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/1965
(BANSANI) 		3407003000NRG24250520230403667 25/05/2023 PANKAJ PASWAN 3407003WL016203 PANKAJ PASWAN 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944065175 MR PANKAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24250520230403672 25/05/2023 RITA DEVI 3407003WL016203 RITA DEVI 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944065173 RITA KUMARI DO BABAN YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/340
(BANSANI) 		3407003000NRG24250520230403674 25/05/2023 MANOJ CHANDRAVANSHI 3407003WL016203 MANOJ CHANDRAVANSHI 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944065174 MANOJ KUMAR CHANDRAWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
5 BHAWNATHPUR JH-07-003-004-106/253
(BANSANI) 		3407003000NRG24250520230403669 25/05/2023 VIGAN SINGH 3407003WL016203 VIGAN SINGH 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944065178 MR VIGAN SINGH STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-107/208
(BANSANI) 		3407003000NRG24250520230403673 25/05/2023 NEWALAL AGARIYA 3407003WL016203 NEWALAL AGARIYA 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944065184 MR MEWALAL AGERIYA STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-107/6
(BANSANI) 		3407003000NRG24250520230403676 25/05/2023 RAMAYI SAH 3407003WL016203 RAMAYI SAH 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944065177 MR RAMAI SAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
8 BHAWNATHPUR JH-07-003-004-106/1100
(BANSANI) 		3407003000NRG24250520230403660 25/05/2023 GOKUL RAM 3407003WL016203 GOKUL RAM 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944065172 GOKUL RAM PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/1121
(BANSANI) 		3407003000NRG24250520230403663 25/05/2023 BRIJKISHOR SINGH 3407003WL016203 BRIJKISHOR SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944065180 Mr. BRIJKISHOR SINGH VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/1100
(BANSANI) 		3407003000NRG24250520230403662 25/05/2023 CHETAN KUMAR 3407003WL016203 CHETAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944065179 CHETAN KUMAR IDBI BANK(607095)
11 BHAWNATHPUR JH-07-003-004-106/1853
(BANSANI) 		3407003000NRG24250520230403665 25/05/2023 SHASHIKANT THAKUR 3407003WL016203 SHASHIKANT THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944065181 Mr. SHASHIKANT THAKUR VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24250520230403670 25/05/2023 SAKUNTALA DEVI 3407003WL016203 SAKUNTALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944065182 Mrs. SAKUNTA DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24250520230403671 25/05/2023 SANTAN YADAV 3407003WL016203 SANTAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944065183 Mr. SANTAN YADAV VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI) 		3407003000NRG24250520230403675 25/05/2023 PREMCHAND YADAV 3407003WL016203 PREMCHAND YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944065171 MR PREM CHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_250523APB_FTO_163918 Punjab National Bank PUNB0265300 SINGHITALI 5472
2 BHAWNATHPUR JH3407003004_250523APB_FTO_163918 State Bank of India SBIN0002919 BHAWNATHPUR 4104
3 BHAWNATHPUR JH3407003004_250523APB_FTO_163918 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
4 BHAWNATHPUR JH3407003004_250523APB_FTO_163918 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 6840

Download In Excel