Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:12:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_281023APB_FTO_689897
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-07-003-004-106/1906
(BANSANI) 		3407003000NRG24Z281020231505980 28/10/2023 GANESH PRAJAPATI 3407003WL071659 GANESH PRAJAPATI 00354 PUNB0265300 324 324 Processed 31/10/2023 S93674971 GANESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/963
(BANSANI) 		3407003000NRG24Z281020231506053 28/10/2023 TETARI DEVI 3407003WL071663 TETARI DEVI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 TETARI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-013-132/2100
(MAKARI) 		3407003000NRG24Z281020231506043 28/10/2023 HAKIM ANSARI 3407003WL071662 HAKIM ANSARI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 HAKIM ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-013-132/2100
(MAKARI) 		3407003000NRG24Z281020231506044 28/10/2023 SAMA KHATOON 3407003WL071662 SAMA KHATOON 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 SAMA KHATOON DO AJMER ANSARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-013-132/2132
(MAKARI) 		3407003000NRG24Z281020231506045 28/10/2023 TASLIM ANSARI 3407003WL071662 TASLIM ANSARI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 TASHLIM ANSARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-013-132/3076
(MAKARI) 		3407003000NRG24Z281020231506031 28/10/2023 FATMA BIBI 3407003WL071661 FATMA BIBI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93674971 FATAMA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
7 BHAWNATHPUR JH-07-003-004-106/152
(BANSANI) 		3407003000NRG24Z281020231505978 28/10/2023 BAKHORI RAM 3407003WL071659 BAKHORI RAM 00415 SBIN0002919 324 324 Processed 31/10/2023 S93674971 MR BAKHORI KAHAR STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1577
(BANSANI) 		3407003000NRG24Z281020231506064 28/10/2023 NAGESH PR YADAV 3407003WL071664 NAGESH PR YADAV 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR NAGESH PRASAD YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/168
(BANSANI) 		3407003000NRG24Z281020231506065 28/10/2023 GOUTAM PRASAD YADAW 3407003WL071664 GOUTAM PRASAD YADAW 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR GAUTAM PRASAD YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1906
(BANSANI) 		3407003000NRG24Z281020231505979 28/10/2023 RUDA DEVI 3407003WL071659 RUDA DEVI 00415 SBIN0002919 324 324 Processed 31/10/2023 S93674971 MRS RUDA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1953
(BANSANI) 		3407003000NRG24Z281020231505982 28/10/2023 Sanjiv Kumar Yadav 3407003WL071659 Sanjiv Kumar Yadav 00415 SBIN0002919 324 324 Processed 31/10/2023 S93674971 MR SANJEEV KUMAR YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/2345
(BANSANI) 		3407003000NRG24Z281020231505984 28/10/2023 NITISH KUMAR 3407003WL071659 NITISH KUMAR 00415 SBIN0002919 324 324 Processed 31/10/2023 S93674971 MR NITISH KUMAR STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/2501
(BANSANI) 		3407003000NRG24Z281020231506041 28/10/2023 MANSUR ANSARI 3407003WL071662 MANSUR ANSARI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/804
(BANSANI) 		3407003000NRG24Z281020231506068 28/10/2023 RAMLAKHAN PR YADAV 3407003WL071664 RAMLAKHAN PR YADAV 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR RAM LAKHAN PRASAD YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/977
(BANSANI) 		3407003000NRG24Z281020231506054 28/10/2023 JAYNANDAN YADAV 3407003WL071663 JAYNANDAN YADAV 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR JAY NANDAN YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/977
(BANSANI) 		3407003000NRG24Z281020231506055 28/10/2023 SHILA DEVI 3407003WL071663 SHILA DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MRS SHITLA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-013-132/2826
(MAKARI) 		3407003000NRG24Z281020231506047 28/10/2023 RAHMAN ANSARI 3407003WL071662 RAHMAN ANSARI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-013-132/3129
(MAKARI) 		3407003000NRG24Z281020231506032 28/10/2023 JAITUN BIBI 3407003WL071661 JAITUN BIBI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MRS JAITUN BIBI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-013-132/3129
(MAKARI) 		3407003000NRG24Z281020231506033 28/10/2023 NASRUDDIN MIYAN 3407003WL071661 NASRUDDIN MIYAN 00415 SBIN0002919 162 162 Processed 31/10/2023 S93674971 MR NASRUDDIN MIYAN STATE BANK OF INDIA(508548)
SubTotal 2754 2754
20 BHAWNATHPUR JH-07-003-004-106/1130
(BANSANI) 		3407003000NRG24Z281020231505975 28/10/2023 UMESH KR MEHTA 3407003WL071659 UMESH KR MEHTA 00482 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93674971 Mr. UMESH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24Z281020231505976 28/10/2023 RAJMATI DEVI 3407003WL071659 RAJMATI DEVI 00482 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93674971 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24Z281020231505977 28/10/2023 RAJNATH BHUIYAN 3407003WL071659 RAJNATH BHUIYAN 00482 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93674971 Mr. RAJNATH BHUIYA VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/57
(BANSANI) 		3407003000NRG24Z281020231505985 28/10/2023 DEVENDRA KUMAR PATHAK 3407003WL071659 DEVENDRA KUMAR PATHAK 00482 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93674971 Mr. DEVENDRA . PATHAK VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/601
(BANSANI) 		3407003000NRG24Z281020231505987 28/10/2023 FUL KUMARI DEVI 3407003WL071659 FUL KUMARI DEVI 00482 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93674971 Ms. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/643
(BANSANI) 		3407003000NRG24Z281020231506067 28/10/2023 AVDHESH YADAV 3407003WL071664 AVDHESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 MR AWADHESH PRASAD YADAV STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/963
(BANSANI) 		3407003000NRG24Z281020231506052 28/10/2023 AWADHKISHOR YADAV 3407003WL071663 AWADHKISHOR YADAV 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. AWADH KISHOR YADAV VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/2013
(BANSANI) 		3407003000NRG24Z281020231505983 28/10/2023 SHITAL DEVI 3407003WL071659 SHITAL DEVI 00695 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93674971 Mrs. SHITAL DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/60
(BANSANI) 		3407003000NRG24Z281020231505986 28/10/2023 KALAWTI DEVI 3407003WL071659 KALAWTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93674971 Mrs. KALAWATI KUNWAR VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/932
(BANSANI) 		3407003000NRG24Z281020231505989 28/10/2023 AKLIMA BIBI 3407003WL071659 AKLIMA BIBI 00695 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93674971 Mrs. AKLIMA BIBI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-013-132/1037
(MAKARI) 		3407003000NRG24Z281020231506042 28/10/2023 AJAMER ANSARI 3407003WL071662 AJAMER ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. AJAMER ANSARI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-013-132/2138
(MAKARI) 		3407003000NRG24Z281020231506028 28/10/2023 ASIYA BIBI 3407003WL071661 ASIYA BIBI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. ASIYA BIBI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-013-132/2262
(MAKARI) 		3407003000NRG24Z281020231506029 28/10/2023 JAUL HAQUE ANSARI 3407003WL071661 JAUL HAQUE ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. JAUL HAQUE ANSARI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-013-132/2826
(MAKARI) 		3407003000NRG24Z281020231506046 28/10/2023 MOVITA BIBI 3407003WL071662 MOVITA BIBI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. MOVITA BIBI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-013-132/2942
(MAKARI) 		3407003000NRG24Z281020231506030 28/10/2023 MURSHID ANSARI 3407003WL071661 MURSHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. MURSHID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3726 3726
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_281023APB_FTO_689897 Punjab National Bank PUNB0265300 SINGHITALI 1134
2 BHAWNATHPUR JH3407003004_281023APB_FTO_689897 State Bank of India SBIN0002919 BHAWNATHPUR 2754
3 BHAWNATHPUR JH3407003004_281023APB_FTO_689897 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1944
4 BHAWNATHPUR JH3407003004_281023APB_FTO_689897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
5 BHAWNATHPUR JH3407003004_281023APB_FTO_689897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1458

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