Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:00:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_070923APB_FTO_524224
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-07-003-004-107/572
(BANSANI) 		3407003000NRG24070920231169076 07/09/2023 RENU KUMARI 3407003WL053233 RENU KUMARI 00078 CNRB0005231 1368 1368 Processed 22/09/2023 5809433484 Ms. RENU KUMARI SO NANDLAL INDIAN BANK(607105)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/2394
(BANSANI) 		3407003000NRG24070920231169062 07/09/2023 PRIYANKA KUMARI 3407003WL053231 PRIYANKA KUMARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809433486 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/747
(BANSANI) 		3407003000NRG24070920231169103 07/09/2023 CHANDRAKESH PR. YADAV 3407003WL053235 CHANDRAKESH PR. YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809433485 CHANDRA KESH YADAV SO MOTI PD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/747
(BANSANI) 		3407003000NRG24070920231169104 07/09/2023 RAMPATI DEVI 3407003WL053235 RAMPATI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809433487 RAMPATI DEVI WO CHANDRAKESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
5 BHAWNATHPUR JH-07-003-004-106/1168
(BANSANI) 		3407003000NRG24070920231169075 07/09/2023 NAGESHWAR PRASAD YADAV 3407003WL053233 NAGESHWAR PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809433480 MR NAGESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1930
(BANSANI) 		3407003000NRG24070920231169039 07/09/2023 ALOK MEHATA 3407003WL053228 ALOK MEHATA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809433489 MR ALOK MEHTA STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/2510
(BANSANI) 		3407003000NRG24070920231169073 07/09/2023 REYAJ ANSARI 3407003WL053232 REYAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809433479 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/3
(BANSANI) 		3407003000NRG24070920231169047 07/09/2023 MOHARI DEVI 3407003WL053229 MOHARI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809433483 MRS MOHARMANI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/63
(BANSANI) 		3407003000NRG24070920231169049 07/09/2023 PREMNI DEVI 3407003WL053229 PREMNI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809433481 Mr. PREMANI DEVI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/710
(BANSANI) 		3407003000NRG24070920231169064 07/09/2023 SHOBHANATH RAM 3407003WL053231 SHOBHANATH RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809433482 MR SHOBHANATH RAM STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/711
(BANSANI) 		3407003000NRG24070920231169065 07/09/2023 GOPAL RAM 3407003WL053231 GOPAL RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809433488 MR GOPAL RAM STATE BANK OF INDIA(508548)
SubTotal 9576 9576
12 BHAWNATHPUR JH-07-003-004-106/1182
(BANSANI) 		3407003000NRG24070920231169059 07/09/2023 SANJU RAM 3407003WL053231 SANJU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809433497 Mr. SANJU RAM VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/63
(BANSANI) 		3407003000NRG24070920231169048 07/09/2023 SANKAR RAM 3407003WL053229 SANKAR RAM 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809433478 Mr. SHANKAR RAM VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/866
(BANSANI) 		3407003000NRG24070920231169041 07/09/2023 AJAY MEHTA 3407003WL053228 AJAY MEHTA 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809433491 Mr. AJAY MEHTA VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/866
(BANSANI) 		3407003000NRG24070920231169042 07/09/2023 SHUSHILA DEVI 3407003WL053228 SHUSHILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809433477 Ms. KAUSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/968
(BANSANI) 		3407003000NRG24070920231169051 07/09/2023 ASHA DEVI 3407003WL053229 ASHA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809433490 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/968
(BANSANI) 		3407003000NRG24070920231169050 07/09/2023 JOKHAN RAM 3407003WL053229 JOKHAN RAM 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809433496 Mr. JOKHAN RAM VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/1298
(BANSANI) 		3407003000NRG24070920231169100 07/09/2023 KANCHAN KUMARI 3407003WL053235 KANCHAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809433494 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/1658
(BANSANI) 		3407003000NRG24070920231169101 07/09/2023 SANJAY PRASAD YADAV 3407003WL053235 SANJAY PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809433495 Mr. SANJAY PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/1963
(BANSANI) 		3407003000NRG24070920231169061 07/09/2023 MAMTA DEVI 3407003WL053231 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809433493 MISS MAMATA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/2015
(BANSANI) 		3407003000NRG24070920231169102 07/09/2023 Upendra yadaw 3407003WL053235 Upendra yadaw 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809433492 Mr. UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_070923APB_FTO_524224 Canara Bank CNRB0005231 Garhwa 1368
2 BHAWNATHPUR JH3407003004_070923APB_FTO_524224 Punjab National Bank PUNB0265300 SINGHITALI 4104
3 BHAWNATHPUR JH3407003004_070923APB_FTO_524224 State Bank of India SBIN0002919 BHAWNATHPUR 9576
4 BHAWNATHPUR JH3407003004_070923APB_FTO_524224 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 2736
5 BHAWNATHPUR JH3407003004_070923APB_FTO_524224 Vananchal Gramin Bank SBIN0RRVCGB BUKA 5472
6 BHAWNATHPUR JH3407003004_070923APB_FTO_524224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5472

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