Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_250423APB_FTO_54934
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-07-003-004-106/1719
(BANSANI) 		3407003000NRG24Z250420230142034 25/04/2023 THURAI BHUIYAN 3407003WL005272 THURAI BHUIYAN 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 THURAI BHUIYAN PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/2508
(BANSANI) 		3407003000NRG24Z250420230142037 25/04/2023 RANJNA KUMARI 3407003WL005272 RANJNA KUMARI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MISS RANJNA KUMARI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/2516
(BANSANI) 		3407003000NRG24Z250420230142039 25/04/2023 MANOJ BHUIYAN 3407003WL005272 MANOJ BHUIYAN 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/2517
(BANSANI) 		3407003000NRG24Z250420230142042 25/04/2023 SANGITA KUMARI 3407003WL005272 SANGITA KUMARI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/2517
(BANSANI) 		3407003000NRG24Z250420230142041 25/04/2023 SURENDRA KUMAR BHUIYAN 3407003WL005272 SURENDRA KUMAR BHUIYAN 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 Mr. SURENDRA KUMAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-004-106/20
(BANSANI) 		3407003000NRG24Z250420230142035 25/04/2023 FULAWA DEVI 3407003WL005272 FULAWA DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Ms. FULWA DEVI VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/20
(BANSANI) 		3407003000NRG24Z250420230142036 25/04/2023 DBARMJIT BHUIYAN 3407003WL005272 DBARMJIT BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. DHARMJEET BHUIYAN VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-106/2508
(BANSANI) 		3407003000NRG24Z250420230142038 25/04/2023 SUBAI KUMAR YADAV 3407003WL005272 SUBAI KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. SUBAI KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-106/365
(BANSANI) 		3407003000NRG24Z250420230142044 25/04/2023 SURYANARAYAN YADAV 3407003WL005272 SURYANARAYAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. SURYA NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_250423APB_FTO_54934 State Bank of India SBIN0002919 BHAWNATHPUR 810
2 BHAWNATHPUR JH3407003004_250423APB_FTO_54934 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
3 BHAWNATHPUR JH3407003004_250423APB_FTO_54934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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