Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_110423APB_FTO_9101
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) 		3407003000NRG24110420230002486 11/04/2023 RENU KUMARI 3407003WL000089 RENU KUMARI 00078 CNRB0005231 1368 1368 Processed 12/05/2023 1478107474 Ms. RENU KUMARI SO NANDLAL INDIAN BANK(607105)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-107/107
(BANSANI) 		3407003000NRG24110420230002478 11/04/2023 LALITA DEVI 3407003WL000089 LALITA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478107476 LALITA DEVI WO CHANDERSHEKHAR ORAON PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-107/245
(BANSANI) 		3407003000NRG24110420230002480 11/04/2023 RANI DEVI 3407003WL000089 RANI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478107478 RANI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/678
(BANSANI) 		3407003000NRG24110420230002488 11/04/2023 Anita devi 3407003WL000089 Anita devi 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478107477 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
5 BHAWNATHPUR JH-07-003-004-107/51
(BANSANI) 		3407003000NRG24110420230002483 11/04/2023 AWADHNARAYAN YADAV 3407003WL000089 AWADHNARAYAN YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478107486 MR AWADHNARAYAN YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-107/572
(BANSANI) 		3407003000NRG24110420230002485 11/04/2023 LAGNI DEVI 3407003WL000089 LAGNI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478107480 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-107/572
(BANSANI) 		3407003000NRG24110420230002484 11/04/2023 RAMBRIKSH URANW 3407003WL000089 RAMBRIKSH URANW 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478107487 MR RAMVRIKSH ORAON STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-107/644
(BANSANI) 		3407003000NRG24110420230002487 11/04/2023 SONI DEVI 3407003WL000089 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478107483 MRS SONI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-107/713
(BANSANI) 		3407003000NRG24110420230002490 11/04/2023 Yugeshwar Pashwan 3407003WL000089 Yugeshwar Pashwan 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478107482 MR JUGESH PASVAN STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-107/83
(BANSANI) 		3407003000NRG24110420230002492 11/04/2023 BUDHAN YADEW 3407003WL000089 BUDHAN YADEW 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478107479 MR BUDHAN PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 8208 8208
11 BHAWNATHPUR JH-07-003-004-107/165
(BANSANI) 		3407003000NRG24110420230002479 11/04/2023 GULAB PRASAD YADEW 3407003WL000089 GULAB PRASAD YADEW 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478107475 GULAB PRASAD YADAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-004-107/305
(BANSANI) 		3407003000NRG24110420230002481 11/04/2023 LILAWATI YADAV 3407003WL000089 LILAWATI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478107481 AMRKESH YADAV PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-004-107/679
(BANSANI) 		3407003000NRG24110420230002489 11/04/2023 PANKAJ YADAW 3407003WL000089 PANKAJ YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478107484 Mr. PANKAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-107/806
(BANSANI) 		3407003000NRG24110420230002491 11/04/2023 LAWKUSH KUMAR 3407003WL000089 LAWKUSH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478107489 Mr. LAWKUSH KUMAR VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-107/874
(BANSANI) 		3407003000NRG24110420230002494 11/04/2023 Raju kumar 3407003WL000089 Raju kumar 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478107485 MR RAJU KUMAR STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-107/875
(BANSANI) 		3407003000NRG24110420230002495 11/04/2023 Shashi kumar 3407003WL000089 Shashi kumar 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478107488 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 21888 21888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_110423APB_FTO_9101 Canara Bank CNRB0005231 Garhwa 1368
2 BHAWNATHPUR JH3407003004_110423APB_FTO_9101 Punjab National Bank PUNB0265300 SINGHITALI 4104
3 BHAWNATHPUR JH3407003004_110423APB_FTO_9101 State Bank of India SBIN0002919 BHAWNATHPUR 8208
4 BHAWNATHPUR JH3407003004_110423APB_FTO_9101 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
5 BHAWNATHPUR JH3407003004_110423APB_FTO_9101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 6840

Download In Excel