Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:00:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_190423APB_FTO_35745
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-07-003-004-106/1441
(BANSANI) 		3407003000NRG24Z190420230070255 19/04/2023 ANIL KUMAR YADAV 3407003WL002328 ANIL KUMAR YADAV 00354 PUNB0265300 162 162 Processed 20/04/2023 S76705500 ANIL KUMRA YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1441
(BANSANI) 		3407003000NRG24Z190420230070256 19/04/2023 SUNITA KUMARI 3407003WL002328 SUNITA KUMARI 00354 PUNB0265300 162 162 Processed 20/04/2023 S76705500 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-107/1758
(BANSANI) 		3407003000NRG24Z190420230070261 19/04/2023 RAMRAJ KUMAR YADAV 3407003WL002328 RAMRAJ KUMAR YADAV 00354 PUNB0265300 162 162 Processed 20/04/2023 S76705500 RAMRAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/754
(BANSANI) 		3407003000NRG24Z190420230070264 19/04/2023 Jaya devi 3407003WL002328 Jaya devi 00354 PUNB0265300 162 162 Processed 20/04/2023 S76705500 JAYA KUMARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/896
(BANSANI) 		3407003000NRG24Z190420230070270 19/04/2023 RAVINDRA KUMAR YADAV 3407003WL002328 RAVINDRA KUMAR YADAV 00354 PUNB0265300 162 162 Processed 20/04/2023 S76705500 Ravindra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-004-106/1341
(BANSANI) 		3407003000NRG24Z190420230070254 19/04/2023 SANJAY PRASAD YADAV 3407003WL002328 SANJAY PRASAD YADAV 00415 SBIN0002919 162 162 Processed 20/04/2023 S76705500 SANJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/1757
(BANSANI) 		3407003000NRG24Z190420230070259 19/04/2023 RAM REKHA KUMAR 3407003WL002328 RAM REKHA KUMAR 00415 SBIN0002919 162 162 Processed 20/04/2023 S76705500 MR RAMREKHA KUMAR STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-107/755
(BANSANI) 		3407003000NRG24Z190420230070266 19/04/2023 Maya Devi 3407003WL002328 Maya Devi 00415 SBIN0002919 162 162 Processed 20/04/2023 S76705500 MRS MAYA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-107/891
(BANSANI) 		3407003000NRG24Z190420230070268 19/04/2023 KAMLESH KUMAR YADAV 3407003WL002328 KAMLESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 20/04/2023 S76705500 KAMLESH KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 648 648
10 BHAWNATHPUR JH-07-003-004-107/896
(BANSANI) 		3407003000NRG24Z190420230070269 19/04/2023 PUJA KUMARI 3407003WL002328 PUJA KUMARI 00415 SBIN0006037 162 162 Processed 20/04/2023 S76705500 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BHAWNATHPUR JH-07-003-004-106/1165
(BANSANI) 		3407003000NRG24Z190420230070253 19/04/2023 SUMAN PRASAD YADAV 3407003WL002328 SUMAN PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. SUMAN PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/1850
(BANSANI) 		3407003000NRG24Z190420230070257 19/04/2023 PUNAM KUMARI 3407003WL002328 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1852
(BANSANI) 		3407003000NRG24Z190420230070258 19/04/2023 SATISH THAKUR 3407003WL002328 SATISH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MR SATISH THAKUR STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-107/1757
(BANSANI) 		3407003000NRG24Z190420230070260 19/04/2023 AMITA DEVI 3407003WL002328 AMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MS AMITA KUMARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-107/1758
(BANSANI) 		3407003000NRG24Z190420230070262 19/04/2023 MAYA DEVI 3407003WL002328 MAYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MAYA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-004-107/1759
(BANSANI) 		3407003000NRG24Z190420230070263 19/04/2023 MITHLESH KUMAR 3407003WL002328 MITHLESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MR MITHLESH YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-107/754
(BANSANI) 		3407003000NRG24Z190420230070265 19/04/2023 Santosh Yadav 3407003WL002328 Santosh Yadav 00695 SBIN0RRVCGB 162 162 Rejected 20/04/2023 S76705500 A/C Blocked or Frozen
18 BHAWNATHPUR JH-07-003-004-107/849
(BANSANI) 		3407003000NRG24Z190420230070267 19/04/2023 AMAN KU YADAW 3407003WL002328 AMAN KU YADAW 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_190423APB_FTO_35745 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003004_190423APB_FTO_35745 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003004_190423APB_FTO_35745 State Bank of India SBIN0006037 ADB GARHWA 162
4 BHAWNATHPUR JH3407003004_190423APB_FTO_35745 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1296

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