Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:45:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_201223APB_FTO_835975
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-07-003-004-106/226
(BANSANI) 		3407003000NRG24Z201220231811365 20/12/2023 SUNITA DEVI 3407003WL087101 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 23/12/2023 S45963222 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG24Z201220231811405 20/12/2023 MINA DEVI 3407003WL087104 MINA DEVI 00354 PUNB0265300 162 162 Processed 23/12/2023 S45963222 MINA DEVI WO RAM NATH RAM PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/437
(BANSANI) 		3407003000NRG24Z201220231811406 20/12/2023 ANJU DEVI 3407003WL087104 ANJU DEVI 00354 PUNB0265300 162 162 Processed 23/12/2023 S45963222 ANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-004-106/1630
(BANSANI) 		3407003000NRG24Z201220231811349 20/12/2023 SANJIT PRASAD YADAV 3407003WL087100 SANJIT PRASAD YADAV 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 MR SANJIT PRASAD YADAV STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1766
(BANSANI) 		3407003000NRG24Z201220231811376 20/12/2023 DHARMJIT PRASAD YADAV 3407003WL087102 DHARMJIT PRASAD YADAV 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 MR DHARMJIT PRASAD YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1771
(BANSANI) 		3407003000NRG24Z201220231811377 20/12/2023 SANDESH KUMAR YADAV 3407003WL087102 SANDESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 MR SANDESH KUMAR YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG24Z201220231811362 20/12/2023 MANDIP PRASAD YADAV 3407003WL087101 MANDIP PRASAD YADAV 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 MANDIP PRASAD YADAV SO KAIL YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/2415
(BANSANI) 		3407003000NRG24Z201220231811353 20/12/2023 SONI DEVI 3407003WL087100 SONI DEVI 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 SONI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/447
(BANSANI) 		3407003000NRG24Z201220231811409 20/12/2023 RAMNATH SAH 3407003WL087104 RAMNATH SAH 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 Ramnath Saw FINO PAYMENTS BANK LTD(608001)
10 BHAWNATHPUR JH-07-003-004-106/722
(BANSANI) 		3407003000NRG24Z201220231811379 20/12/2023 SURESH THAKUR 3407003WL087102 SURESH THAKUR 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 MR SURESH THAKUR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24Z201220231811381 20/12/2023 RAMJANAM MEHTA 3407003WL087102 RAMJANAM MEHTA 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 MR RAMJANAM MEHTA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-107/407
(BANSANI) 		3407003000NRG24Z201220231811422 20/12/2023 SOHAN PRASAD YADAV 3407003WL087105 SOHAN PRASAD YADAV 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 MR SOHAN PRASAD YADAV STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-107/713
(BANSANI) 		3407003000NRG24Z201220231811423 20/12/2023 Yugeshwar Pashwan 3407003WL087105 Yugeshwar Pashwan 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 MR JUGESH PASVAN STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-107/903
(BANSANI) 		3407003000NRG24Z201220231811432 20/12/2023 Ganga sah 3407003WL087106 Ganga sah 00415 SBIN0002919 162 162 Processed 23/12/2023 S45963222 MR GANGA SAW STATE BANK OF INDIA(508548)
SubTotal 1782 1782
15 BHAWNATHPUR JH-07-003-004-106/139
(BANSANI) 		3407003000NRG24Z201220231811400 20/12/2023 PARIKHA BHUIYAN 3407003WL087104 PARIKHA BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 MR PARIKHA BHUIYAN STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG24Z201220231811364 20/12/2023 MANJU PRASAD YADEW 3407003WL087101 MANJU PRASAD YADEW 00482 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. MANJU PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG24Z201220231811404 20/12/2023 RAMNATH RAM 3407003WL087104 RAMNATH RAM 00482 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. RAMNATH RAM VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/440
(BANSANI) 		3407003000NRG24Z201220231811407 20/12/2023 BANSHIDHAR SAH 3407003WL087104 BANSHIDHAR SAH 00482 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. VANSHI DHAR SAH VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/440
(BANSANI) 		3407003000NRG24Z201220231811408 20/12/2023 SAKUNTLA DEVI 3407003WL087104 SAKUNTLA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mrs. SHAKUNTLA DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/722
(BANSANI) 		3407003000NRG24Z201220231811380 20/12/2023 SHUSHILA DEVI 3407003WL087102 SHUSHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Ms. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24Z201220231811382 20/12/2023 LAXMI DEVI 3407003WL087102 LAXMI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Ms. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/866
(BANSANI) 		3407003000NRG24Z201220231811366 20/12/2023 AJAY MEHTA 3407003WL087101 AJAY MEHTA 00482 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. AJAY MEHTA VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/866
(BANSANI) 		3407003000NRG24Z201220231811367 20/12/2023 SHUSHILA DEVI 3407003WL087101 SHUSHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Ms. KAUSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-107/165
(BANSANI) 		3407003000NRG24Z201220231811418 20/12/2023 GULAB PRASAD YADEW 3407003WL087105 GULAB PRASAD YADEW 00482 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 GULAB PRASAD YADAV PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-004-107/483
(BANSANI) 		3407003000NRG24Z201220231811429 20/12/2023 KUSUMARI DEVI 3407003WL087106 KUSUMARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Ms. KUSUMHARI DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/1256
(BANSANI) 		3407003000NRG24Z201220231811348 20/12/2023 JITENDRA PRASAD YADAV 3407003WL087100 JITENDRA PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 MR JITENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/1794
(BANSANI) 		3407003000NRG24Z201220231811351 20/12/2023 BIRENDRA PRASAD YADV 3407003WL087100 BIRENDRA PRASAD YADV 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. BIRENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/2415
(BANSANI) 		3407003000NRG24Z201220231811352 20/12/2023 RAJENDRA PRASAD YADAV 3407003WL087100 RAJENDRA PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 RAJENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-004-106/2553
(BANSANI) 		3407003000NRG24Z201220231811401 20/12/2023 RAJNISH KUMAR PATHAK 3407003WL087104 RAJNISH KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 RAJNISHKUMAR PATHAK PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-004-106/2554
(BANSANI) 		3407003000NRG24Z201220231811402 20/12/2023 AWANISH KUMAR PATHAK 3407003WL087104 AWANISH KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 AWANISH KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-004-106/2559
(BANSANI) 		3407003000NRG24Z201220231811403 20/12/2023 SHILA DEVI 3407003WL087104 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/737
(BANSANI) 		3407003000NRG24Z201220231811410 20/12/2023 Shail Devi 3407003WL087104 Shail Devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Ms. SHAIL DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-107/305
(BANSANI) 		3407003000NRG24Z201220231811420 20/12/2023 LILAWATI YADAV 3407003WL087105 LILAWATI YADAV 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 AMRKESH YADAV PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-004-107/806
(BANSANI) 		3407003000NRG24Z201220231811424 20/12/2023 LAWKUSH KUMAR 3407003WL087105 LAWKUSH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. LAWKUSH KUMAR VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-107/901
(BANSANI) 		3407003000NRG24Z201220231811431 20/12/2023 Mayawati devi 3407003WL087106 Mayawati devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 MISS MAYAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_201223APB_FTO_835975 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003004_201223APB_FTO_835975 State Bank of India SBIN0002919 BHAWNATHPUR 1782
3 BHAWNATHPUR JH3407003004_201223APB_FTO_835975 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1782
4 BHAWNATHPUR JH3407003004_201223APB_FTO_835975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1620

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