Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:01:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_010923APB_FTO_501335
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-07-003-004-106/1188
(BANSANI) 		3407003000NRG24010920231125857 01/09/2023 SUNAINA DEVI 3407003WL051081 SUNAINA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810844476 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/1316
(BANSANI) 		3407003000NRG24010920231125873 01/09/2023 ANIL PRASAD YADAV 3407003WL051083 ANIL PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810844477 Anil Prasad Yadav FINO PAYMENTS BANK LTD(608001)
3 BHAWNATHPUR JH-07-003-004-106/1621
(BANSANI) 		3407003000NRG24010920231125859 01/09/2023 RANI KUMARI 3407003WL051081 RANI KUMARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810844478 RANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-004-106/1188
(BANSANI) 		3407003000NRG24010920231125858 01/09/2023 ASHOK PASWAN 3407003WL051081 ASHOK PASWAN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810844481 ASHOK PASWAN SO RAMCHANDRA PASWAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/1278
(BANSANI) 		3407003000NRG24010920231125871 01/09/2023 GHANSHYAM VISHWKARMA 3407003WL051083 GHANSHYAM VISHWKARMA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810844479 Ghanshyam Vishwkarma FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-004-106/1621
(BANSANI) 		3407003000NRG24010920231125860 01/09/2023 ASHISH PASWAN 3407003WL051081 ASHISH PASWAN 00415 SBIN0002919 456 456 Processed 22/09/2023 5810844480 Mr. ASHISH PASWAN VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/2493
(BANSANI) 		3407003000NRG24010920231125876 01/09/2023 BRAJESH KUMAR PASWAN 3407003WL051083 BRAJESH KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810844484 MR BRAJESH KUMAR PASWAN STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/2493
(BANSANI) 		3407003000NRG24010920231125875 01/09/2023 GUNJA DEVI 3407003WL051083 GUNJA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810844488 Gunja Devi FINO PAYMENTS BANK LTD(608001)
9 BHAWNATHPUR JH-07-003-004-106/979
(BANSANI) 		3407003000NRG24010920231125878 01/09/2023 AJAY KU VISHWKARA 3407003WL051083 AJAY KU VISHWKARA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810844489 MR AJAY KUMAR BISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 7296 7296
10 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG24010920231125865 01/09/2023 KOSHILYA DEVI 3407003WL051082 KOSHILYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810844483 Ms. KOSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-106/1278
(BANSANI) 		3407003000NRG24010920231125872 01/09/2023 SONI DEVI 3407003WL051083 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810844482 Miss. SONI DEVI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/1316
(BANSANI) 		3407003000NRG24010920231125874 01/09/2023 GITA DEVI 3407003WL051083 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810844485 Miss. GITA DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/927
(BANSANI) 		3407003000NRG24010920231125866 01/09/2023 BIMLA DEVI 3407003WL051082 BIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810844487 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24010920231125867 01/09/2023 JASHANI DEVI 3407003WL051082 JASHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810844486 Ms. JASNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 18240 18240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_010923APB_FTO_501335 Punjab National Bank PUNB0265300 SINGHITALI 4104
2 BHAWNATHPUR JH3407003004_010923APB_FTO_501335 State Bank of India SBIN0002919 BHAWNATHPUR 7296
3 BHAWNATHPUR JH3407003004_010923APB_FTO_501335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 6840

Download In Excel