Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_110723APB_FTO_331714
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-07-003-004-106/379
(BANSANI) 		3407003000NRG24110720230833085 11/07/2023 BRAJNANDAN PATHAK 3407003WL033864 BRAJNANDAN PATHAK 00089 CBIN0284452 1368 1368 Processed 17/07/2023 3508849297 Mr. BRAJ NANDAN PATHAK CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1308
(BANSANI) 		3407003000NRG24110720230833069 11/07/2023 SAMIM ANSARI 3407003WL033864 SAMIM ANSARI 00354 PUNB0265300 1368 1368 Processed 17/07/2023 3508849288 SAMIM ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24110720230833077 11/07/2023 AJAY PRASAD YADAV 3407003WL033864 AJAY PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 17/07/2023 3508849289 AJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24110720230833076 11/07/2023 SARITA DEVI 3407003WL033864 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 17/07/2023 3508849291 SARITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24110720230833081 11/07/2023 JAYADA BIBI 3407003WL033864 JAYADA BIBI 00354 PUNB0265300 1368 1368 Processed 17/07/2023 3508849292 Mrs. JAYADA BIBI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-106/375
(BANSANI) 		3407003000NRG24110720230833084 11/07/2023 SAROJ DEVI 3407003WL033864 SAROJ DEVI 00354 PUNB0265300 1368 1368 Processed 17/07/2023 3508849290 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24110720230833092 11/07/2023 FULAMATI DEVI 3407003WL033864 FULAMATI DEVI 00354 PUNB0265300 1368 1368 Processed 17/07/2023 3508849287 DINESH KUMAR YADAV AND FULMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
8 BHAWNATHPUR JH-07-003-004-106/1900
(BANSANI) 		3407003000NRG24110720230833078 11/07/2023 KOULESH PRASD YADAV 3407003WL033864 KOULESH PRASD YADAV 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3508849296 KOLESH PRASAD YADAV & SABITA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/1930
(BANSANI) 		3407003000NRG24110720230833079 11/07/2023 ALOK MEHATA 3407003WL033864 ALOK MEHATA 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3508849300 MR ALOK MEHTA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/375
(BANSANI) 		3407003000NRG24110720230833083 11/07/2023 BIRENDRA PATHAK 3407003WL033864 BIRENDRA PATHAK 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3508849293 Virendra Pathak FINO PAYMENTS BANK LTD(608001)
11 BHAWNATHPUR JH-07-003-004-106/379
(BANSANI) 		3407003000NRG24110720230833087 11/07/2023 PRADIP PATHAK 3407003WL033864 PRADIP PATHAK 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3508849298 MR PRADEEP KUMAR PATHAK STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/379
(BANSANI) 		3407003000NRG24110720230833086 11/07/2023 SUJANTI DEVI 3407003WL033864 SUJANTI DEVI 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3508849299 MRS SUJANTI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/683
(BANSANI) 		3407003000NRG24110720230833088 11/07/2023 KAMLA DEVI 3407003WL033864 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3508849301 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24110720230833090 11/07/2023 KAMLESH PRASAD YADAV 3407003WL033864 KAMLESH PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3508849295 KAMLESH PRASAD YADAV BANK OF BARODA(606985)
15 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24110720230833089 11/07/2023 MUNI DEVI 3407003WL033864 MUNI DEVI 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3508849302 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24110720230833091 11/07/2023 DINESH PR YADAV 3407003WL033864 DINESH PR YADAV 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3508849294 MR DINESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 12312 12312
17 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24110720230833080 11/07/2023 ANWAR ANSARI 3407003WL033864 ANWAR ANSARI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508849286 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
18 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG24110720230833071 11/07/2023 CHANCHALA DEVI 3407003WL033864 CHANCHALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3508849306 Chanchala Devi FINO PAYMENTS BANK LTD(608001)
19 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG24110720230833070 11/07/2023 SUDHIR KUMAR PATHAK 3407003WL033864 SUDHIR KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3508849305 Sudhir Kumar Pathak FINO PAYMENTS BANK LTD(608001)
20 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24110720230833072 11/07/2023 ALFUDDIN ANSARI 3407003WL033864 ALFUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3508849285 MR ALFUDIN ANSARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24110720230833073 11/07/2023 KASIDA BIBI 3407003WL033864 KASIDA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3508849304 MRS KASIDA BIBI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/1584
(BANSANI) 		3407003000NRG24110720230833075 11/07/2023 FIROJ ALI ANSARI 3407003WL033864 FIROJ ALI ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 17/07/2023 3508849307 Firoj Ali Ansari FINO PAYMENTS BANK LTD(608001)
23 BHAWNATHPUR JH-07-003-004-106/3190
(BANSANI) 		3407003000NRG24110720230833082 11/07/2023 RAJU KUMAR PATHAK 3407003WL033864 RAJU KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3508849303 Mr. RAJU PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_110723APB_FTO_331714 Central Bank Of India CBIN0284452 NEAR BUS STAND, GARHWA 1368
2 BHAWNATHPUR JH3407003004_110723APB_FTO_331714 Punjab National Bank PUNB0265300 SINGHITALI 8208
3 BHAWNATHPUR JH3407003004_110723APB_FTO_331714 State Bank of India SBIN0002919 BHAWNATHPUR 12312
4 BHAWNATHPUR JH3407003004_110723APB_FTO_331714 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 BHAWNATHPUR JH3407003004_110723APB_FTO_331714 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 9576

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