Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_140523APB_FTO_123377
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-07-003-004-106/1240
(BANSANI) 		3407003000NRG24140520230289747 14/05/2023 VINAY KUMAR PATHAK 3407003WL011814 VINAY KUMAR PATHAK 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1638206151 BINAY KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1172
(BANSANI) 		3407003000NRG24140520230289744 14/05/2023 SHANTI DEVI 3407003WL011814 SHANTI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206175 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/125
(BANSANI) 		3407003000NRG24140520230289817 14/05/2023 BHAGAWANDEW SINGH 3407003WL011817 BHAGAWANDEW SINGH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206162 MR BHAGWAN DEV SINGH STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1588
(BANSANI) 		3407003000NRG24140520230289752 14/05/2023 SHUKUL PASWAN 3407003WL011814 SHUKUL PASWAN 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206176 SHUKUL PASWAN BANK OF INDIA(508505)
5 BHAWNATHPUR JH-07-003-004-106/1633
(BANSANI) 		3407003000NRG24140520230289822 14/05/2023 ANIL URAON 3407003WL011817 ANIL URAON 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206163 Anil Uraon FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-004-106/1756
(BANSANI) 		3407003000NRG24140520230289754 14/05/2023 RAMKAILASH YADAV 3407003WL011814 RAMKAILASH YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206173 MR RAMKAILASH YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/1756
(BANSANI) 		3407003000NRG24140520230289755 14/05/2023 SAMUNDRI DEVI 3407003WL011814 SAMUNDRI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206174 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/202
(BANSANI) 		3407003000NRG24140520230289756 14/05/2023 LALBIHARI RAM 3407003WL011814 LALBIHARI RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206157 Mr. LALBIHARI . RAM S/O BADRI PASWAN VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-106/202
(BANSANI) 		3407003000NRG24140520230289757 14/05/2023 PHULA DEVI 3407003WL011814 PHULA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206153 MRS FULVA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/475
(BANSANI) 		3407003000NRG24140520230289824 14/05/2023 RAJESHWAR PR YADAV 3407003WL011817 RAJESHWAR PR YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206170 MR RAJESHWAR YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/55
(BANSANI) 		3407003000NRG24140520230289761 14/05/2023 BASANT RAM 3407003WL011814 BASANT RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206152 BASANT RAM AIRTEL PAYMENTS BANK LIMITED(990288)
12 BHAWNATHPUR JH-07-003-004-106/55
(BANSANI) 		3407003000NRG24140520230289760 14/05/2023 MAGARI DEVI 3407003WL011814 MAGARI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206156 MR MANGARI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/55
(BANSANI) 		3407003000NRG24140520230289762 14/05/2023 PARWATI DEVI 3407003WL011814 PARWATI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206182 MR BASANT RAM STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/55
(BANSANI) 		3407003000NRG24140520230289759 14/05/2023 PRAGASH RAM 3407003WL011814 PRAGASH RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206155 MR PARGAS RAM STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/588
(BANSANI) 		3407003000NRG24140520230289828 14/05/2023 GYANMATI DEVI 3407003WL011817 GYANMATI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206159 MRS GYANMATI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/588
(BANSANI) 		3407003000NRG24140520230289827 14/05/2023 SURENDRA PD. YADAV 3407003WL011817 SURENDRA PD. YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206158 MR SURENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG24140520230289767 14/05/2023 YUGUL KISHOR PATHAK 3407003WL011814 YUGUL KISHOR PATHAK 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206160 MR UGAL KISHOR PATHAK STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/70
(BANSANI) 		3407003000NRG24140520230289769 14/05/2023 SAMAE RAM 3407003WL011814 SAMAE RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206161 MR SAMAI RAM STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/955
(BANSANI) 		3407003000NRG24140520230289770 14/05/2023 ARCHANA DEVI 3407003WL011814 ARCHANA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1638206154 MRS RACHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
20 BHAWNATHPUR JH-07-003-004-106/1589
(BANSANI) 		3407003000NRG24140520230289753 14/05/2023 PANKAJ PASWAN 3407003WL011814 PANKAJ PASWAN 00415 SBIN0003440 1368 1368 Processed 17/05/2023 1638206177 PANKAJ KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 BHAWNATHPUR JH-07-003-004-106/1193
(BANSANI) 		3407003000NRG24140520230289816 14/05/2023 GAURI DEVI 3407003WL011817 GAURI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206172 Ms. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/1240
(BANSANI) 		3407003000NRG24140520230289746 14/05/2023 SINDHU DEVI 3407003WL011814 SINDHU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206178 Ms. SINDHU DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/127
(BANSANI) 		3407003000NRG24140520230289819 14/05/2023 KAEELI DEV I 3407003WL011817 KAEELI DEV I 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206184 Mrs. KAILI DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/1539
(BANSANI) 		3407003000NRG24140520230289820 14/05/2023 ANITA DEVI 3407003WL011817 ANITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206183 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24140520230289758 14/05/2023 KUNDAN PATHAK 3407003WL011814 KUNDAN PATHAK 00482 SBIN0RRVCGB 456 456 Processed 17/05/2023 1638206149 Mr. KUNDAN PATHAK VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/647
(BANSANI) 		3407003000NRG24140520230289763 14/05/2023 JAY KUMAR RAM 3407003WL011814 JAY KUMAR RAM 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206164 Mr. JAY KUMAR RAM VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/647
(BANSANI) 		3407003000NRG24140520230289764 14/05/2023 MALTI DEVI 3407003WL011814 MALTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206165 Ms. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/65
(BANSANI) 		3407003000NRG24140520230289765 14/05/2023 SHIV RAM 3407003WL011814 SHIV RAM 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206166 Ms. SHIV RAM VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG24140520230289766 14/05/2023 NIRANJAN KUMAR PATHAK 3407003WL011814 NIRANJAN KUMAR PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206179 Mr. NIRANJAN KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG24140520230289768 14/05/2023 SONITA DEVI 3407003WL011814 SONITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206169 Ms. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-106/968
(BANSANI) 		3407003000NRG24140520230289772 14/05/2023 ASHA DEVI 3407003WL011814 ASHA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206167 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/968
(BANSANI) 		3407003000NRG24140520230289771 14/05/2023 JOKHAN RAM 3407003WL011814 JOKHAN RAM 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206168 Mr. JOKHAN RAM VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/125
(BANSANI) 		3407003000NRG24140520230289818 14/05/2023 PANA DEVI 3407003WL011817 PANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206171 PANA DEVI PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG24140520230289748 14/05/2023 AMIT KUMAR PATHAK 3407003WL011814 AMIT KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206185 Mr. AMIT KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG24140520230289749 14/05/2023 SUMIT KUMAR PATHAK 3407003WL011814 SUMIT KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206186 Mr. SUMIT KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/1276
(BANSANI) 		3407003000NRG24140520230289751 14/05/2023 GITA DEVI 3407003WL011814 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206181 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-106/1276
(BANSANI) 		3407003000NRG24140520230289750 14/05/2023 THURAI KORWA 3407003WL011814 THURAI KORWA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206180 Mr. THURAI KORWA VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/1672
(BANSANI) 		3407003000NRG24140520230289823 14/05/2023 ASHA KUNWAR 3407003WL011817 ASHA KUNWAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206187 Mrs. ASHA KUNWAR VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/541
(BANSANI) 		3407003000NRG24140520230289825 14/05/2023 SHANKAR YADAV 3407003WL011817 SHANKAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638206150 Mr. SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 25080 25080
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_140523APB_FTO_123377 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003004_140523APB_FTO_123377 State Bank of India SBIN0002919 BHAWNATHPUR 24624
3 BHAWNATHPUR JH3407003004_140523APB_FTO_123377 State Bank of India SBIN0003440 NAGARUTARI 1368
4 BHAWNATHPUR JH3407003004_140523APB_FTO_123377 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 2736
5 BHAWNATHPUR JH3407003004_140523APB_FTO_123377 Vananchal Gramin Bank SBIN0RRVCGB BUKA 12768
6 BHAWNATHPUR JH3407003004_140523APB_FTO_123377 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 9576

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