Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:45:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_251223APB_FTO_848576
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-07-003-004-106/1275
(BANSANI) 		3407003000NRG24Z251220231832338 25/12/2023 BINDA DEVI 3407003WL088045 BINDA DEVI 00354 PUNB0265300 108 108 Processed 26/12/2023 S11247709 BINDA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1527
(BANSANI) 		3407003000NRG24Z251220231832341 25/12/2023 ARUN KUMAR PATHAK 3407003WL088045 ARUN KUMAR PATHAK 00354 PUNB0265300 162 162 Processed 26/12/2023 S11247709 Mr. ARUN KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
3 BHAWNATHPUR JH-07-003-004-106/1527
(BANSANI) 		3407003000NRG24Z251220231832339 25/12/2023 AYODHYA PATHAK 3407003WL088045 AYODHYA PATHAK 00415 SBIN0002919 162 162 Processed 26/12/2023 S11247709 MR AYODHYA PATHAK STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BHAWNATHPUR JH-07-003-004-106/1080
(BANSANI) 		3407003000NRG24Z251220231832333 25/12/2023 LALBAHADUR PATHAK 3407003WL088045 LALBAHADUR PATHAK 00482 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 Mr. LALBAHADUR PATHAK VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-106/1080
(BANSANI) 		3407003000NRG24Z251220231832332 25/12/2023 SHEELA DEVI 3407003WL088045 SHEELA DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 Ms. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-106/1527
(BANSANI) 		3407003000NRG24Z251220231832340 25/12/2023 ASTURAN DEVI 3407003WL088045 ASTURAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 Ms. ASTURAN DEVI VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/397
(BANSANI) 		3407003000NRG24Z251220231832343 25/12/2023 CHAMPA DEVI 3407003WL088045 CHAMPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 Ms. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-106/397
(BANSANI) 		3407003000NRG24Z251220231832342 25/12/2023 RAMNATH SAH 3407003WL088045 RAMNATH SAH 00482 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 Mr. RAMNATH SAH VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-106/1271
(BANSANI) 		3407003000NRG24Z251220231832337 25/12/2023 RENU DEVI 3407003WL088045 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 Miss. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_251223APB_FTO_848576 Punjab National Bank PUNB0265300 SINGHITALI 270
2 BHAWNATHPUR JH3407003004_251223APB_FTO_848576 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003004_251223APB_FTO_848576 Vananchal Gramin Bank SBIN0RRVCGB BUKA 810
4 BHAWNATHPUR JH3407003004_251223APB_FTO_848576 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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