Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:32:19 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_120923APB_FTO_540917
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) 		3407003000NRG24Z120920231199422 12/09/2023 Juli Kumari Yadaw 3407003WL054859 Juli Kumari Yadaw 00048 BKID0006157 162 162 Processed 13/09/2023 S92363515 Miss. JULIE KUMARI VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-004-107/1044
(BANSANI) 		3407003000NRG24Z120920231199423 12/09/2023 DHIRENDRA KUMAR 3407003WL054859 DHIRENDRA KUMAR 00048 BKID0006157 162 162 Processed 13/09/2023 S92363515 DHIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-107/175
(BANSANI) 		3407003000NRG24Z120920231199424 12/09/2023 MANMATI DEVI 3407003WL054859 MANMATI DEVI 00354 PUNB0265300 162 162 Processed 13/09/2023 S92363515 MANMATI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/892
(BANSANI) 		3407003000NRG24Z120920231199431 12/09/2023 HIMANSHU KUMAR 3407003WL054859 HIMANSHU KUMAR 00354 PUNB0265300 162 162 Processed 13/09/2023 S92363515 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
5 BHAWNATHPUR JH-07-003-004-107/3190
(BANSANI) 		3407003000NRG24Z120920231199425 12/09/2023 SANGITA KUMARI 3407003WL054859 SANGITA KUMARI 00415 SBIN0002919 162 162 Processed 13/09/2023 S92363515 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-107/799
(BANSANI) 		3407003000NRG24Z120920231199429 12/09/2023 Kamlesh kumar 3407003WL054859 Kamlesh kumar 00415 SBIN0002919 162 162 Processed 13/09/2023 S92363515 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
7 BHAWNATHPUR JH-07-003-004-107/591
(BANSANI) 		3407003000NRG24Z120920231199426 12/09/2023 SAMIDA BIBI 3407003WL054859 SAMIDA BIBI 00482 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 SAMIDA BIBI HDFC BANK LTD(607152)
8 BHAWNATHPUR JH-07-003-004-107/699
(BANSANI) 		3407003000NRG24Z120920231199428 12/09/2023 Dewanti devi 3407003WL054859 Dewanti devi 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-107/849
(BANSANI) 		3407003000NRG24Z120920231199430 12/09/2023 AMAN KU YADAW 3407003WL054859 AMAN KU YADAW 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_120923APB_FTO_540917 BANK OF INDIA BKID0006157 NAGAR UTARI 324
2 BHAWNATHPUR JH3407003004_120923APB_FTO_540917 Punjab National Bank PUNB0265300 SINGHITALI 324
3 BHAWNATHPUR JH3407003004_120923APB_FTO_540917 State Bank of India SBIN0002919 BHAWNATHPUR 324
4 BHAWNATHPUR JH3407003004_120923APB_FTO_540917 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
5 BHAWNATHPUR JH3407003004_120923APB_FTO_540917 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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