Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:07:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_090523APB_FTO_105766
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-07-003-004-106/1259
(BANSANI) 		3407003000NRG24090520230255361 09/05/2023 PREMNATH BAITHA 3407003WL010211 PREMNATH BAITHA 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877143106 PREMNATH BAITHA SO JAGATNARAYAN BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1278
(BANSANI) 		3407003000NRG24090520230255365 09/05/2023 GHANSHYAM VISHWKARMA 3407003WL010211 GHANSHYAM VISHWKARMA 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877143109 Ghanshyam Vishwkarma FINO PAYMENTS BANK LTD(608001)
3 BHAWNATHPUR JH-07-003-004-106/234
(BANSANI) 		3407003000NRG24090520230255371 09/05/2023 RAMAPATI RAM 3407003WL010211 RAMAPATI RAM 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877143107 MR RAMAPATI RAM STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/2465
(BANSANI) 		3407003000NRG24090520230255374 09/05/2023 SUDHIR KUMAR 3407003WL010211 SUDHIR KUMAR 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877143111 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/2469
(BANSANI) 		3407003000NRG24090520230255375 09/05/2023 SURAJ KUMAR 3407003WL010211 SURAJ KUMAR 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877143110 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-004-106/3185
(BANSANI) 		3407003000NRG24090520230255377 09/05/2023 SUDHANSHU KUMAR PATHAK 3407003WL010211 SUDHANSHU KUMAR PATHAK 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877143114 SUDHANSHU KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/521
(BANSANI) 		3407003000NRG24090520230255378 09/05/2023 PANKAJ KU. YADAV 3407003WL010211 PANKAJ KU. YADAV 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877143108 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/604
(BANSANI) 		3407003000NRG24090520230255379 09/05/2023 MANGALESH KORWA 3407003WL010211 MANGALESH KORWA 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877143112 MR MANGLESH KORWA STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/604
(BANSANI) 		3407003000NRG24090520230255380 09/05/2023 PRAMILA DEVI 3407003WL010211 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877143113 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
10 BHAWNATHPUR JH-07-003-004-106/234
(BANSANI) 		3407003000NRG24090520230255372 09/05/2023 SUMITRA DEVI 3407003WL010211 SUMITRA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877143118 Ms. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-106/1259
(BANSANI) 		3407003000NRG24090520230255362 09/05/2023 BACHIYA DEVI 3407003WL010211 BACHIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877143120 Mrs. BACHIYA DEVI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/1260
(BANSANI) 		3407003000NRG24090520230255363 09/05/2023 RUPESH KUMAR 3407003WL010211 RUPESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877143123 Mr. RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/1270
(BANSANI) 		3407003000NRG24090520230255364 09/05/2023 AMIT KUMAR 3407003WL010211 AMIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877143126 Mr. AMIT KUMAR VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/1280
(BANSANI) 		3407003000NRG24090520230255366 09/05/2023 HALIMA BIBI 3407003WL010211 HALIMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877143121 Mrs. HALIMA BIBI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/1308
(BANSANI) 		3407003000NRG24090520230255367 09/05/2023 KHADDEEJA KHATUN 3407003WL010211 KHADDEEJA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877143124 Mrs. KHADIJA KHATUN INDIAN BANK(607105)
16 BHAWNATHPUR JH-07-003-004-106/1338
(BANSANI) 		3407003000NRG24090520230255368 09/05/2023 SAVITA DEVI 3407003WL010211 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877143116 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-004-106/137
(BANSANI) 		3407003000NRG24090520230255369 09/05/2023 ADHINTA DEVI 3407003WL010211 ADHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877143115 Mrs. ADHINTA DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/1938
(BANSANI) 		3407003000NRG24090520230255370 09/05/2023 PRIYANKA DEVI 3407003WL010211 PRIYANKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877143119 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/242
(BANSANI) 		3407003000NRG24090520230255373 09/05/2023 SARITA DEVI 3407003WL010211 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877143117 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24090520230255376 09/05/2023 NURJAHAN BIBI 3407003WL010211 NURJAHAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877143122 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/605
(BANSANI) 		3407003000NRG24090520230255382 09/05/2023 USHA DEVI 3407003WL010211 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877143127 Usha Devi FINO PAYMENTS BANK LTD(608001)
22 BHAWNATHPUR JH-07-003-004-106/931
(BANSANI) 		3407003000NRG24090520230255383 09/05/2023 SAYARA BIBI 3407003WL010211 SAYARA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877143125 Mrs. SHAIRA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_090523APB_FTO_105766 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003004_090523APB_FTO_105766 State Bank of India SBIN0002919 BHAWNATHPUR 10944
3 BHAWNATHPUR JH3407003004_090523APB_FTO_105766 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003004_090523APB_FTO_105766 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 16416

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