Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_270523APB_FTO_169606
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-07-003-004-106/1981
(BANSANI) 		3407003000NRG24Z270520230415879 27/05/2023 LILA DEVI 3407003WL016714 LILA DEVI 00354 PUNB0265300 108 108 Processed 28/05/2023 S66298899 LILA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/2318
(BANSANI) 		3407003000NRG24Z270520230415880 27/05/2023 KIRAN DEVI 3407003WL016714 KIRAN DEVI 00354 PUNB0265300 108 108 Processed 28/05/2023 S66298899 Ms. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-004-106/771
(BANSANI) 		3407003000NRG24Z270520230415882 27/05/2023 HIRDYA PR YADAV 3407003WL016714 HIRDYA PR YADAV 00354 PUNB0265300 108 108 Processed 28/05/2023 S66298899 HRIDAY PRASHAD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/107
(BANSANI) 		3407003000NRG24Z270520230415960 27/05/2023 LALITA DEVI 3407003WL016718 LALITA DEVI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298899 LALITA DEVI WO CHANDERSHEKHAR ORAON PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/301
(BANSANI) 		3407003000NRG24Z270520230415961 27/05/2023 CHANDEW THAKUR 3407003WL016718 CHANDEW THAKUR 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298899 CHANDRADEV THAKUR PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/301
(BANSANI) 		3407003000NRG24Z270520230415962 27/05/2023 SHUNITA DEVI 3407003WL016718 SHUNITA DEVI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66298899 Ms. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
7 BHAWNATHPUR JH-07-003-004-106/1257
(BANSANI) 		3407003000NRG24Z270520230415864 27/05/2023 PRASIDDHA PRASAD YADAV 3407003WL016713 PRASIDDHA PRASAD YADAV 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MR PRASIDDHA PRASAD YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1323
(BANSANI) 		3407003000NRG24Z270520230415850 27/05/2023 INDRAJIT PRASAD YADAV 3407003WL016712 INDRAJIT PRASAD YADAV 00415 SBIN0002919 108 108 Processed 28/05/2023 S66298899 MR INDRAJEET PRASAD YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/140
(BANSANI) 		3407003000NRG24Z270520230415920 27/05/2023 RITA DEVI 3407003WL016716 RITA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MR RITA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/140
(BANSANI) 		3407003000NRG24Z270520230415919 27/05/2023 SHAMBHU BHUIYAN 3407003WL016716 SHAMBHU BHUIYAN 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MR SHAMBHU BHUIYAN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1659
(BANSANI) 		3407003000NRG24Z270520230415851 27/05/2023 NAGWANTI DEVI 3407003WL016712 NAGWANTI DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MRS NAGWANTI DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG24Z270520230416005 27/05/2023 MANDIP PRASAD YADAV 3407003WL016721 MANDIP PRASAD YADAV 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MANDIP PRASAD YADAV SO KAIL YADAV PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-004-106/1834
(BANSANI) 		3407003000NRG24Z270520230415869 27/05/2023 VISHWAMBHAR PRASAD YADAV 3407003WL016713 VISHWAMBHAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MR BISHWAMBHAR PRASAD YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1859
(BANSANI) 		3407003000NRG24Z270520230415853 27/05/2023 AMERKESH PRADAD YADAV 3407003WL016712 AMERKESH PRADAD YADAV 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MR AMARKESH PRASAD YADAW STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1859
(BANSANI) 		3407003000NRG24Z270520230415854 27/05/2023 BASANTI DEVI 3407003WL016712 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1981
(BANSANI) 		3407003000NRG24Z270520230415878 27/05/2023 SANJAY MEHTA 3407003WL016714 SANJAY MEHTA 00415 SBIN0002919 108 108 Processed 28/05/2023 S66298899 MR SANJAY MEHTA STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/2488
(BANSANI) 		3407003000NRG24Z270520230415804 27/05/2023 RITA KUMARI 3407003WL016708 RITA KUMARI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MISS RITA KUMARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/2489
(BANSANI) 		3407003000NRG24Z270520230415805 27/05/2023 LALAN PRASAD YADAV 3407003WL016708 LALAN PRASAD YADAV 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MR LALAN PRASAD YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/2497
(BANSANI) 		3407003000NRG24Z270520230415807 27/05/2023 NITISH KUMAR YADAV 3407003WL016708 NITISH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MR NITISH KUMAR YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/2507
(BANSANI) 		3407003000NRG24Z270520230415808 27/05/2023 ABHISHEK KUMAR YADAV 3407003WL016708 ABHISHEK KUMAR YADAV 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MR ABHISHEK KUMAR YADAV STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24Z270520230415883 27/05/2023 RAMJANAM MEHTA 3407003WL016714 RAMJANAM MEHTA 00415 SBIN0002919 108 108 Processed 28/05/2023 S66298899 MR RAMJANAM MEHTA STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/927
(BANSANI) 		3407003000NRG24Z270520230416013 27/05/2023 SUNIL PR. YADAV 3407003WL016721 SUNIL PR. YADAV 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MR SUNIL PRASAD YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24Z270520230416015 27/05/2023 AGASTDEO PR YADAV 3407003WL016721 AGASTDEO PR YADAV 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MR AGASTDEV PRASAD YADAV STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-107/107
(BANSANI) 		3407003000NRG24Z270520230415959 27/05/2023 CHANDRASHIKHER URAON 3407003WL016718 CHANDRASHIKHER URAON 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MR CHANDRASHEKHAR ORAON STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-107/443
(BANSANI) 		3407003000NRG24Z270520230415984 27/05/2023 MAMITA DEVI 3407003WL016720 MAMITA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MR MAMITA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-107/554
(BANSANI) 		3407003000NRG24Z270520230415986 27/05/2023 SHILAWATI DEVI 3407003WL016720 SHILAWATI DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MRS SHILWANTI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-107/838
(BANSANI) 		3407003000NRG24Z270520230415988 27/05/2023 Sushil rawat 3407003WL016720 Sushil rawat 00415 SBIN0002919 162 162 Processed 28/05/2023 S66298899 MR SUSHIL RAUT STATE BANK OF INDIA(508548)
SubTotal 3240 3240
28 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG24Z270520230415865 27/05/2023 SIMA DEVI 3407003WL016713 SIMA DEVI 00415 SBIN0003440 162 162 Processed 28/05/2023 S66298899 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
29 BHAWNATHPUR JH-07-003-004-106/1833
(BANSANI) 		3407003000NRG24Z270520230415867 27/05/2023 MANTI KUMARI 3407003WL016713 MANTI KUMARI 00415 SBIN0006037 162 162 Processed 28/05/2023 S66298899 MISS MANATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 BHAWNATHPUR JH-07-003-004-106/138
(BANSANI) 		3407003000NRG24Z270520230415917 27/05/2023 MAKOLA DEVI 3407003WL016716 MAKOLA DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Ms. MAKHOLA DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-106/139
(BANSANI) 		3407003000NRG24Z270520230415918 27/05/2023 PARIKHA BHUIYAN 3407003WL016716 PARIKHA BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MR PARIKHA BHUIYAN STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/145
(BANSANI) 		3407003000NRG24Z270520230415843 27/05/2023 ANIRUD SINGH 3407003WL016711 ANIRUD SINGH 00482 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. ANRUDDHA SINGH VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/193
(BANSANI) 		3407003000NRG24Z270520230416009 27/05/2023 TRILOKI PRASAD YADAW 3407003WL016721 TRILOKI PRASAD YADAW 00482 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. TRILOKI YADAV VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/300
(BANSANI) 		3407003000NRG24Z270520230415921 27/05/2023 KAILASH BHUIYAN 3407003WL016716 KAILASH BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MR KAILASH BHUIYAN STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24Z270520230415884 27/05/2023 LAXMI DEVI 3407003WL016714 LAXMI DEVI 00482 SBIN0RRVCGB 108 108 Processed 28/05/2023 S66298899 Ms. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-107/443
(BANSANI) 		3407003000NRG24Z270520230415983 27/05/2023 VIJAY SINGH 3407003WL016720 VIJAY SINGH 00482 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. VIJAY SINGH VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-107/446
(BANSANI) 		3407003000NRG24Z270520230415985 27/05/2023 PARWATI DEVI 3407003WL016720 PARWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG24Z270520230416003 27/05/2023 KOSHILYA DEVI 3407003WL016721 KOSHILYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Ms. KOSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/1256
(BANSANI) 		3407003000NRG24Z270520230415863 27/05/2023 JITENDRA PRASAD YADAV 3407003WL016713 JITENDRA PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MR JITENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-004-106/1659
(BANSANI) 		3407003000NRG24Z270520230415852 27/05/2023 NAGENDRA PRASAD YADAV 3407003WL016712 NAGENDRA PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. NAGENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG24Z270520230415866 27/05/2023 RAMESH YADAV 3407003WL016713 RAMESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. RAMESH YADAV VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-004-106/1833
(BANSANI) 		3407003000NRG24Z270520230415868 27/05/2023 DIPAK KUMAR YADAV 3407003WL016713 DIPAK KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. DIPAK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-106/2315
(BANSANI) 		3407003000NRG24Z270520230416011 27/05/2023 SANGITA DEVI 3407003WL016721 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-004-106/2329
(BANSANI) 		3407003000NRG24Z270520230416012 27/05/2023 RAMKUMAR YADAV 3407003WL016721 RAMKUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. RAM KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/2498
(BANSANI) 		3407003000NRG24Z270520230415881 27/05/2023 SHIBU PRASAD YADAV 3407003WL016714 SHIBU PRASAD YADAV 00695 SBIN0RRVCGB 108 108 Processed 28/05/2023 S66298899 Mr. SHIBU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-106/2514
(BANSANI) 		3407003000NRG24Z270520230415844 27/05/2023 JITENDRA KUMAR RAM 3407003WL016711 JITENDRA KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 JITENDRA K RAM BANK OF BARODA(606985)
47 BHAWNATHPUR JH-07-003-004-106/927
(BANSANI) 		3407003000NRG24Z270520230416014 27/05/2023 BIMLA DEVI 3407003WL016721 BIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24Z270520230416016 27/05/2023 JASHANI DEVI 3407003WL016721 JASHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Ms. JASNI DEVI VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-004-107/169
(BANSANI) 		3407003000NRG24Z270520230415982 27/05/2023 CHANDRAMANI DEVI 3407003WL016720 CHANDRAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. CHANDRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-107/169
(BANSANI) 		3407003000NRG24Z270520230415981 27/05/2023 HARIDUWAR PRASAD YADEW 3407003WL016720 HARIDUWAR PRASAD YADEW 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. HARIDWAR YADABH VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-107/645
(BANSANI) 		3407003000NRG24Z270520230415963 27/05/2023 RENU DEVI 3407003WL016718 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 RENU DEVI PUNJAB NATIONAL BANK(508568)
52 BHAWNATHPUR JH-07-003-004-107/645
(BANSANI) 		3407003000NRG24Z270520230415964 27/05/2023 SHIVMURAT YADAV 3407003WL016718 SHIVMURAT YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 SHIVMURAT YADAV PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-004-107/838
(BANSANI) 		3407003000NRG24Z270520230415987 27/05/2023 Kalawati devi 3407003WL016720 Kalawati devi 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 8154 8154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_270523APB_FTO_169606 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003004_270523APB_FTO_169606 State Bank of India SBIN0002919 BHAWNATHPUR 3240
3 BHAWNATHPUR JH3407003004_270523APB_FTO_169606 State Bank of India SBIN0003440 NAGARUTARI 162
4 BHAWNATHPUR JH3407003004_270523APB_FTO_169606 State Bank of India SBIN0006037 ADB GARHWA 162
5 BHAWNATHPUR JH3407003004_270523APB_FTO_169606 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1242
6 BHAWNATHPUR JH3407003004_270523APB_FTO_169606 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2538

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