Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_270523APB_FTO_169601
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) 		3407003000NRG24270520230415872 27/05/2023 LILA DEVI 3407003WL016714 LILA DEVI 00354 PUNB0265300 912 912 Processed 31/05/2023 1976474057 LILA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/2318
(BANSANI) 		3407003000NRG24270520230415873 27/05/2023 KIRAN DEVI 3407003WL016714 KIRAN DEVI 00354 PUNB0265300 912 912 Processed 31/05/2023 1976474056 Ms. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-004-106/771
(BANSANI) 		3407003000NRG24270520230415875 27/05/2023 HIRDYA PR YADAV 3407003WL016714 HIRDYA PR YADAV 00354 PUNB0265300 912 912 Processed 31/05/2023 1976474054 HRIDAY PRASHAD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/107
(BANSANI) 		3407003000NRG24270520230415948 27/05/2023 LALITA DEVI 3407003WL016718 LALITA DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976474053 LALITA DEVI WO CHANDERSHEKHAR ORAON PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/301
(BANSANI) 		3407003000NRG24270520230415950 27/05/2023 CHANDEW THAKUR 3407003WL016718 CHANDEW THAKUR 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976474055 CHANDRADEV THAKUR PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/301
(BANSANI) 		3407003000NRG24270520230415956 27/05/2023 SHUNITA DEVI 3407003WL016718 SHUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976474058 Ms. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
7 BHAWNATHPUR JH-07-003-004-106/1257
(BANSANI) 		3407003000NRG24270520230415856 27/05/2023 PRASIDDHA PRASAD YADAV 3407003WL016713 PRASIDDHA PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474067 MR PRASIDDHA PRASAD YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1323
(BANSANI) 		3407003000NRG24270520230415845 27/05/2023 INDRAJIT PRASAD YADAV 3407003WL016712 INDRAJIT PRASAD YADAV 00415 SBIN0002919 912 912 Processed 31/05/2023 1976474066 MR INDRAJEET PRASAD YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/140
(BANSANI) 		3407003000NRG24270520230415914 27/05/2023 RITA DEVI 3407003WL016716 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474077 MR RITA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/140
(BANSANI) 		3407003000NRG24270520230415913 27/05/2023 SHAMBHU BHUIYAN 3407003WL016716 SHAMBHU BHUIYAN 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474078 MR SHAMBHU BHUIYAN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1659
(BANSANI) 		3407003000NRG24270520230415846 27/05/2023 NAGWANTI DEVI 3407003WL016712 NAGWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474059 MRS NAGWANTI DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG24270520230415991 27/05/2023 MANDIP PRASAD YADAV 3407003WL016721 MANDIP PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474071 MANDIP PRASAD YADAV SO KAIL YADAV PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-004-106/1834
(BANSANI) 		3407003000NRG24270520230415861 27/05/2023 VISHWAMBHAR PRASAD YADAV 3407003WL016713 VISHWAMBHAR PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474070 MR BISHWAMBHAR PRASAD YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1859
(BANSANI) 		3407003000NRG24270520230415848 27/05/2023 AMERKESH PRADAD YADAV 3407003WL016712 AMERKESH PRADAD YADAV 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474064 MR AMARKESH PRASAD YADAW STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1859
(BANSANI) 		3407003000NRG24270520230415849 27/05/2023 BASANTI DEVI 3407003WL016712 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474068 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1981
(BANSANI) 		3407003000NRG24270520230415871 27/05/2023 SANJAY MEHTA 3407003WL016714 SANJAY MEHTA 00415 SBIN0002919 912 912 Processed 31/05/2023 1976474065 MR SANJAY MEHTA STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/2488
(BANSANI) 		3407003000NRG24270520230415799 27/05/2023 RITA KUMARI 3407003WL016708 RITA KUMARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474081 MISS RITA KUMARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/2489
(BANSANI) 		3407003000NRG24270520230415800 27/05/2023 LALAN PRASAD YADAV 3407003WL016708 LALAN PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474062 MR LALAN PRASAD YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/2497
(BANSANI) 		3407003000NRG24270520230415802 27/05/2023 NITISH KUMAR YADAV 3407003WL016708 NITISH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474076 MR NITISH KUMAR YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/2507
(BANSANI) 		3407003000NRG24270520230415803 27/05/2023 ABHISHEK KUMAR YADAV 3407003WL016708 ABHISHEK KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474073 MR ABHISHEK KUMAR YADAV STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24270520230415876 27/05/2023 RAMJANAM MEHTA 3407003WL016714 RAMJANAM MEHTA 00415 SBIN0002919 912 912 Processed 31/05/2023 1976474072 MR RAMJANAM MEHTA STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/927
(BANSANI) 		3407003000NRG24270520230415999 27/05/2023 SUNIL PR. YADAV 3407003WL016721 SUNIL PR. YADAV 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474061 MR SUNIL PRASAD YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24270520230416001 27/05/2023 AGASTDEO PR YADAV 3407003WL016721 AGASTDEO PR YADAV 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474069 MR AGASTDEV PRASAD YADAV STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-107/107
(BANSANI) 		3407003000NRG24270520230415946 27/05/2023 CHANDRASHIKHER URAON 3407003WL016718 CHANDRASHIKHER URAON 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474063 MR CHANDRASHEKHAR ORAON STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-107/443
(BANSANI) 		3407003000NRG24270520230415976 27/05/2023 MAMITA DEVI 3407003WL016720 MAMITA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474080 MR MAMITA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-107/554
(BANSANI) 		3407003000NRG24270520230415978 27/05/2023 SHILAWATI DEVI 3407003WL016720 SHILAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474075 MRS SHILWANTI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-107/838
(BANSANI) 		3407003000NRG24270520230415980 27/05/2023 Sushil rawat 3407003WL016720 Sushil rawat 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976474060 MR SUSHIL RAUT STATE BANK OF INDIA(508548)
SubTotal 27360 27360
28 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG24270520230415857 27/05/2023 SIMA DEVI 3407003WL016713 SIMA DEVI 00415 SBIN0003440 1368 1368 Processed 31/05/2023 1976474079 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 BHAWNATHPUR JH-07-003-004-106/1833
(BANSANI) 		3407003000NRG24270520230415859 27/05/2023 MANTI KUMARI 3407003WL016713 MANTI KUMARI 00415 SBIN0006037 1368 1368 Processed 31/05/2023 1976474074 MISS MANATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 BHAWNATHPUR JH-07-003-004-106/138
(BANSANI) 		3407003000NRG24270520230415911 27/05/2023 MAKOLA DEVI 3407003WL016716 MAKOLA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474093 Ms. MAKHOLA DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-106/139
(BANSANI) 		3407003000NRG24270520230415912 27/05/2023 PARIKHA BHUIYAN 3407003WL016716 PARIKHA BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474083 MR PARIKHA BHUIYAN STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/145
(BANSANI) 		3407003000NRG24270520230415841 27/05/2023 ANIRUD SINGH 3407003WL016711 ANIRUD SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474092 Mr. ANRUDDHA SINGH VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/193
(BANSANI) 		3407003000NRG24270520230415995 27/05/2023 TRILOKI PRASAD YADAW 3407003WL016721 TRILOKI PRASAD YADAW 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474084 Mr. TRILOKI YADAV VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/300
(BANSANI) 		3407003000NRG24270520230415915 27/05/2023 KAILASH BHUIYAN 3407003WL016716 KAILASH BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474085 MR KAILASH BHUIYAN STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24270520230415877 27/05/2023 LAXMI DEVI 3407003WL016714 LAXMI DEVI 00482 SBIN0RRVCGB 912 912 Processed 31/05/2023 1976474091 Ms. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-107/443
(BANSANI) 		3407003000NRG24270520230415975 27/05/2023 VIJAY SINGH 3407003WL016720 VIJAY SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474087 Mr. VIJAY SINGH VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-107/446
(BANSANI) 		3407003000NRG24270520230415977 27/05/2023 PARWATI DEVI 3407003WL016720 PARWATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474082 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG24270520230415989 27/05/2023 KOSHILYA DEVI 3407003WL016721 KOSHILYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474088 Ms. KOSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/1256
(BANSANI) 		3407003000NRG24270520230415855 27/05/2023 JITENDRA PRASAD YADAV 3407003WL016713 JITENDRA PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474095 MR JITENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-004-106/1659
(BANSANI) 		3407003000NRG24270520230415847 27/05/2023 NAGENDRA PRASAD YADAV 3407003WL016712 NAGENDRA PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474090 Mr. NAGENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG24270520230415858 27/05/2023 RAMESH YADAV 3407003WL016713 RAMESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474096 Mr. RAMESH YADAV VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-004-106/1833
(BANSANI) 		3407003000NRG24270520230415860 27/05/2023 DIPAK KUMAR YADAV 3407003WL016713 DIPAK KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474101 Mrs. DIPAK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-106/2315
(BANSANI) 		3407003000NRG24270520230415997 27/05/2023 SANGITA DEVI 3407003WL016721 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474099 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-004-106/2329
(BANSANI) 		3407003000NRG24270520230415998 27/05/2023 RAMKUMAR YADAV 3407003WL016721 RAMKUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474104 Mr. RAM KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/2498
(BANSANI) 		3407003000NRG24270520230415874 27/05/2023 SHIBU PRASAD YADAV 3407003WL016714 SHIBU PRASAD YADAV 00695 SBIN0RRVCGB 912 912 Processed 31/05/2023 1976474086 Mr. SHIBU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-106/2514
(BANSANI) 		3407003000NRG24270520230415842 27/05/2023 JITENDRA KUMAR RAM 3407003WL016711 JITENDRA KUMAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474097 JITENDRA K RAM BANK OF BARODA(606985)
47 BHAWNATHPUR JH-07-003-004-106/927
(BANSANI) 		3407003000NRG24270520230416000 27/05/2023 BIMLA DEVI 3407003WL016721 BIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474098 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24270520230416002 27/05/2023 JASHANI DEVI 3407003WL016721 JASHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474089 Ms. JASNI DEVI VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-004-107/169
(BANSANI) 		3407003000NRG24270520230415974 27/05/2023 CHANDRAMANI DEVI 3407003WL016720 CHANDRAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474102 Mr. CHANDRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-107/169
(BANSANI) 		3407003000NRG24270520230415973 27/05/2023 HARIDUWAR PRASAD YADEW 3407003WL016720 HARIDUWAR PRASAD YADEW 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474052 Mr. HARIDWAR YADABH VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-107/645
(BANSANI) 		3407003000NRG24270520230415957 27/05/2023 RENU DEVI 3407003WL016718 RENU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474100 RENU DEVI PUNJAB NATIONAL BANK(508568)
52 BHAWNATHPUR JH-07-003-004-107/645
(BANSANI) 		3407003000NRG24270520230415958 27/05/2023 SHIVMURAT YADAV 3407003WL016718 SHIVMURAT YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474103 SHIVMURAT YADAV PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-004-107/838
(BANSANI) 		3407003000NRG24270520230415979 27/05/2023 Kalawati devi 3407003WL016720 Kalawati devi 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976474094 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 31920 31920
Total 68856 68856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_270523APB_FTO_169601 Punjab National Bank PUNB0265300 SINGHITALI 6840
2 BHAWNATHPUR JH3407003004_270523APB_FTO_169601 State Bank of India SBIN0002919 BHAWNATHPUR 27360
3 BHAWNATHPUR JH3407003004_270523APB_FTO_169601 State Bank of India SBIN0003440 NAGARUTARI 1368
4 BHAWNATHPUR JH3407003004_270523APB_FTO_169601 State Bank of India SBIN0006037 ADB GARHWA 1368
5 BHAWNATHPUR JH3407003004_270523APB_FTO_169601 Vananchal Gramin Bank SBIN0RRVCGB BUKA 10488
6 BHAWNATHPUR JH3407003004_270523APB_FTO_169601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 21432

Download In Excel