Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_090523APB_FTO_105787
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-07-003-004-106/1259
(BANSANI) 		3407003000NRG24Z090520230255384 09/05/2023 PREMNATH BAITHA 3407003WL010211 PREMNATH BAITHA 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 PREMNATH BAITHA SO JAGATNARAYAN BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1278
(BANSANI) 		3407003000NRG24Z090520230255388 09/05/2023 GHANSHYAM VISHWKARMA 3407003WL010211 GHANSHYAM VISHWKARMA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 Ghanshyam Vishwkarma FINO PAYMENTS BANK LTD(608001)
3 BHAWNATHPUR JH-07-003-004-106/234
(BANSANI) 		3407003000NRG24Z090520230255394 09/05/2023 RAMAPATI RAM 3407003WL010211 RAMAPATI RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR RAMAPATI RAM STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/2465
(BANSANI) 		3407003000NRG24Z090520230255397 09/05/2023 SUDHIR KUMAR 3407003WL010211 SUDHIR KUMAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/2469
(BANSANI) 		3407003000NRG24Z090520230255398 09/05/2023 SURAJ KUMAR 3407003WL010211 SURAJ KUMAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-004-106/3185
(BANSANI) 		3407003000NRG24Z090520230255400 09/05/2023 SUDHANSHU KUMAR PATHAK 3407003WL010211 SUDHANSHU KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 SUDHANSHU KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/521
(BANSANI) 		3407003000NRG24Z090520230255401 09/05/2023 PANKAJ KU. YADAV 3407003WL010211 PANKAJ KU. YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/604
(BANSANI) 		3407003000NRG24Z090520230255402 09/05/2023 MANGALESH KORWA 3407003WL010211 MANGALESH KORWA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR MANGLESH KORWA STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/604
(BANSANI) 		3407003000NRG24Z090520230255403 09/05/2023 PRAMILA DEVI 3407003WL010211 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
10 BHAWNATHPUR JH-07-003-004-106/234
(BANSANI) 		3407003000NRG24Z090520230255395 09/05/2023 SUMITRA DEVI 3407003WL010211 SUMITRA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-106/1259
(BANSANI) 		3407003000NRG24Z090520230255385 09/05/2023 BACHIYA DEVI 3407003WL010211 BACHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. BACHIYA DEVI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/1260
(BANSANI) 		3407003000NRG24Z090520230255386 09/05/2023 RUPESH KUMAR 3407003WL010211 RUPESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/1270
(BANSANI) 		3407003000NRG24Z090520230255387 09/05/2023 AMIT KUMAR 3407003WL010211 AMIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. AMIT KUMAR VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/1280
(BANSANI) 		3407003000NRG24Z090520230255389 09/05/2023 HALIMA BIBI 3407003WL010211 HALIMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. HALIMA BIBI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/1308
(BANSANI) 		3407003000NRG24Z090520230255390 09/05/2023 KHADDEEJA KHATUN 3407003WL010211 KHADDEEJA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. KHADIJA KHATUN INDIAN BANK(607105)
16 BHAWNATHPUR JH-07-003-004-106/1338
(BANSANI) 		3407003000NRG24Z090520230255391 09/05/2023 SAVITA DEVI 3407003WL010211 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-004-106/137
(BANSANI) 		3407003000NRG24Z090520230255392 09/05/2023 ADHINTA DEVI 3407003WL010211 ADHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. ADHINTA DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/1938
(BANSANI) 		3407003000NRG24Z090520230255393 09/05/2023 PRIYANKA DEVI 3407003WL010211 PRIYANKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/242
(BANSANI) 		3407003000NRG24Z090520230255396 09/05/2023 SARITA DEVI 3407003WL010211 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24Z090520230255399 09/05/2023 NURJAHAN BIBI 3407003WL010211 NURJAHAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/605
(BANSANI) 		3407003000NRG24Z090520230255405 09/05/2023 USHA DEVI 3407003WL010211 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Usha Devi FINO PAYMENTS BANK LTD(608001)
22 BHAWNATHPUR JH-07-003-004-106/931
(BANSANI) 		3407003000NRG24Z090520230255406 09/05/2023 SAYARA BIBI 3407003WL010211 SAYARA BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. SHAIRA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_090523APB_FTO_105787 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_090523APB_FTO_105787 State Bank of India SBIN0002919 BHAWNATHPUR 1296
3 BHAWNATHPUR JH3407003004_090523APB_FTO_105787 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003004_090523APB_FTO_105787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1944

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