Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_081023APB_FTO_629029
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-07-003-004-107/1043
(BANSANI) 		3407003000NRG24Z081020231370025 08/10/2023 Juli Kumari Yadaw 3407003WL063979 Juli Kumari Yadaw 00048 BKID0006157 162 162 Processed 09/10/2023 S34488683 Miss. JULIE KUMARI VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-004-107/1044
(BANSANI) 		3407003000NRG24Z081020231370026 08/10/2023 DHIRENDRA KUMAR 3407003WL063979 DHIRENDRA KUMAR 00048 BKID0006157 162 162 Processed 09/10/2023 S34488683 DHIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/1290
(BANSANI) 		3407003000NRG24Z081020231370017 08/10/2023 DAYANAND YADAV 3407003WL063979 DAYANAND YADAV 00354 PUNB0265300 54 54 Processed 09/10/2023 S34488683 DAYANAND YADAV IDBI BANK(607095)
4 BHAWNATHPUR JH-07-003-004-107/1550
(BANSANI) 		3407003000NRG24Z081020231370031 08/10/2023 KAMODA DEVI 3407003WL063979 KAMODA DEVI 00354 PUNB0265300 162 162 Processed 09/10/2023 S34488683 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/1550
(BANSANI) 		3407003000NRG24Z081020231370032 08/10/2023 VIDYA PRASAD YADAW 3407003WL063979 VIDYA PRASAD YADAW 00354 PUNB0265300 162 162 Processed 09/10/2023 S34488683 VIDHYA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/440
(BANSANI) 		3407003000NRG24Z081020231370034 08/10/2023 JAY YADAW 3407003WL063979 JAY YADAW 00354 PUNB0265300 162 162 Processed 09/10/2023 S34488683 JAY PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/709
(BANSANI) 		3407003000NRG24Z081020231370036 08/10/2023 VINESH KUMAR 3407003WL063979 VINESH KUMAR 00354 PUNB0265300 162 162 Processed 09/10/2023 S34488683 VINESH KUMAR PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/892
(BANSANI) 		3407003000NRG24Z081020231370037 08/10/2023 HIMANSHU KUMAR 3407003WL063979 HIMANSHU KUMAR 00354 PUNB0265300 162 162 Processed 09/10/2023 S34488683 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 864 864
9 BHAWNATHPUR JH-07-003-004-106/1577
(BANSANI) 		3407003000NRG24Z081020231370019 08/10/2023 NAGESH PR YADAV 3407003WL063979 NAGESH PR YADAV 00415 SBIN0002919 162 162 Processed 09/10/2023 S34488683 MR NAGESH PRASAD YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/168
(BANSANI) 		3407003000NRG24Z081020231370020 08/10/2023 GOUTAM PRASAD YADAW 3407003WL063979 GOUTAM PRASAD YADAW 00415 SBIN0002919 162 162 Processed 09/10/2023 S34488683 MR GAUTAM PRASAD YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/804
(BANSANI) 		3407003000NRG24Z081020231370023 08/10/2023 RAMLAKHAN PR YADAV 3407003WL063979 RAMLAKHAN PR YADAV 00415 SBIN0002919 162 162 Processed 09/10/2023 S34488683 MR RAM LAKHAN PRASAD YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-107/122
(BANSANI) 		3407003000NRG24Z081020231370027 08/10/2023 LALMOHAN URAON 3407003WL063979 LALMOHAN URAON 00415 SBIN0002919 162 162 Processed 09/10/2023 S34488683 MR LAL MOHAN URAON STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-107/3190
(BANSANI) 		3407003000NRG24Z081020231370033 08/10/2023 SANGITA KUMARI 3407003WL063979 SANGITA KUMARI 00415 SBIN0002919 162 162 Processed 09/10/2023 S34488683 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 810 810
14 BHAWNATHPUR JH-07-003-004-106/643
(BANSANI) 		3407003000NRG24Z081020231370022 08/10/2023 AVDHESH YADAV 3407003WL063979 AVDHESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 MR AWADHESH PRASAD YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-107/122
(BANSANI) 		3407003000NRG24Z081020231370028 08/10/2023 PHULPATI DEVI 3407003WL063979 PHULPATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 Ms. FULPATI DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-107/1549
(BANSANI) 		3407003000NRG24Z081020231370029 08/10/2023 NAGENDRA PD YADAW 3407003WL063979 NAGENDRA PD YADAW 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 NAGENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-004-107/893
(BANSANI) 		3407003000NRG24Z081020231370038 08/10/2023 Kalawati Kumari 3407003WL063979 Kalawati Kumari 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 KALAWATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_081023APB_FTO_629029 BANK OF INDIA BKID0006157 NAGAR UTARI 324
2 BHAWNATHPUR JH3407003004_081023APB_FTO_629029 Punjab National Bank PUNB0265300 SINGHITALI 864
3 BHAWNATHPUR JH3407003004_081023APB_FTO_629029 State Bank of India SBIN0002919 BHAWNATHPUR 810
4 BHAWNATHPUR JH3407003004_081023APB_FTO_629029 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
5 BHAWNATHPUR JH3407003004_081023APB_FTO_629029 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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