Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_310523APB_FTO_184455
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-07-003-004-106/2391
(BANSANI) 		3407003000NRG24310520230452062 31/05/2023 ALAKH NATH NIRANJAN 3407003WL018188 ALAKH NATH NIRANJAN 00354 PUNB0265300 1368 1368 Processed 03/06/2023 2082159080 MR ALAKH NATH NIRANJAN STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/2391
(BANSANI) 		3407003000NRG24310520230452063 31/05/2023 RINKU MEHTA 3407003WL018188 RINKU MEHTA 00354 PUNB0265300 1368 1368 Processed 03/06/2023 2082159078 MRS RINKU MEHTA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/1042
(BANSANI) 		3407003000NRG24310520230452045 31/05/2023 EDAN BIBI 3407003WL018188 EDAN BIBI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2082159085 MRS IDAN BIBI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1168
(BANSANI) 		3407003000NRG24310520230452049 31/05/2023 KAMLA DEVI 3407003WL018188 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2082159086 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1168
(BANSANI) 		3407003000NRG24310520230452048 31/05/2023 NAGESHWAR PRASAD YADAV 3407003WL018188 NAGESHWAR PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2082159090 MR NAGESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1309
(BANSANI) 		3407003000NRG24310520230452050 31/05/2023 INTAJ ANSARI 3407003WL018188 INTAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2082159083 MR INTAJ ANSAR ANSARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/1341
(BANSANI) 		3407003000NRG24310520230452053 31/05/2023 SANJAY PRASAD YADAV 3407003WL018188 SANJAY PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2082159082 SANJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/1598
(BANSANI) 		3407003000NRG24310520230452056 31/05/2023 vinay kumar prajapati 3407003WL018188 vinay kumar prajapati 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2082159084 MR VINAY KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/163
(BANSANI) 		3407003000NRG24310520230452058 31/05/2023 NIRA DEVI 3407003WL018188 NIRA DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2082159088 Mrs. NIRA DEVI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/163
(BANSANI) 		3407003000NRG24310520230452057 31/05/2023 SURYADEW THKUR 3407003WL018188 SURYADEW THKUR 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2082159089 MR SURYADEV THAKUR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1676
(BANSANI) 		3407003000NRG24310520230452059 31/05/2023 CHANDA DEVI 3407003WL018188 CHANDA DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2082159081 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1697
(BANSANI) 		3407003000NRG24310520230452060 31/05/2023 MAMTA DEVI 3407003WL018188 MAMTA DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2082159087 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/994
(BANSANI) 		3407003000NRG24310520230452067 31/05/2023 YASODA DEVI 3407003WL018188 YASODA DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2082159091 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
14 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24310520230452064 31/05/2023 LAKHAN THAKUR 3407003WL018188 LAKHAN THAKUR 00482 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082159092 Mr. LAKHAN THAKUR VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/1165
(BANSANI) 		3407003000NRG24310520230452046 31/05/2023 SUMAN PRASAD YADAV 3407003WL018188 SUMAN PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082159095 Mr. SUMAN PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/1313
(BANSANI) 		3407003000NRG24310520230452052 31/05/2023 ARCHANA DEVI 3407003WL018188 ARCHANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082159094 Ms. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/1584
(BANSANI) 		3407003000NRG24310520230452055 31/05/2023 FIROJ ALI ANSARI 3407003WL018188 FIROJ ALI ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082159096 Firoj Ali Ansari FINO PAYMENTS BANK LTD(608001)
18 BHAWNATHPUR JH-07-003-004-106/1813
(BANSANI) 		3407003000NRG24310520230452061 31/05/2023 JAMRUDIN ANSARI 3407003WL018188 JAMRUDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082159079 Mr. JAMARUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24310520230452065 31/05/2023 PRABHA DEVI 3407003WL018188 PRABHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082159093 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 25992 25992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_310523APB_FTO_184455 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003004_310523APB_FTO_184455 State Bank of India SBIN0002919 BHAWNATHPUR 15048
3 BHAWNATHPUR JH3407003004_310523APB_FTO_184455 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003004_310523APB_FTO_184455 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 6840

Download In Excel