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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_130423APB_FTO_18227
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-07-003-004-106/1166
(BANSANI) 		3407003000NRG24Z130420230020194 13/04/2023 KRISHNA MAHTO 3407003WL000619 KRISHNA MAHTO 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1243
(BANSANI) 		3407003000NRG24Z130420230020327 13/04/2023 LALBHADUR PRASAD YADAV 3407003WL000626 LALBHADUR PRASAD YADAV 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 LALBHADUR PRASAD YADAV BANK OF BARODA(606985)
3 BHAWNATHPUR JH-07-003-004-106/1290
(BANSANI) 		3407003000NRG24Z130420230020358 13/04/2023 DAYANAND YADAV 3407003WL000629 DAYANAND YADAV 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 DAYANAND YADAV IDBI BANK(607095)
4 BHAWNATHPUR JH-07-003-004-106/1592
(BANSANI) 		3407003000NRG24Z130420230020197 13/04/2023 AJIT KUMAR 3407003WL000619 AJIT KUMAR 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 AJIT KUMAR CANARA BANK(508532)
5 BHAWNATHPUR JH-07-003-004-106/171
(BANSANI) 		3407003000NRG24Z130420230020198 13/04/2023 MADIP PRASAD YADAW 3407003WL000619 MADIP PRASAD YADAW 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 MANDIP PRASAD YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/171
(BANSANI) 		3407003000NRG24Z130420230020199 13/04/2023 PRAMILA DEVI 3407003WL000619 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/1748
(BANSANI) 		3407003000NRG24Z130420230020258 13/04/2023 PUSHPA DEVI 3407003WL000622 PUSHPA DEVI 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
8 BHAWNATHPUR JH-07-003-004-106/1875
(BANSANI) 		3407003000NRG24Z130420230020201 13/04/2023 VINOD YADAV 3407003WL000619 VINOD YADAV 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 Binod Yadav FINO PAYMENTS BANK LTD(608001)
9 BHAWNATHPUR JH-07-003-004-106/2309
(BANSANI) 		3407003000NRG24Z130420230020330 13/04/2023 SHOSHILA DEVI 3407003WL000626 SHOSHILA DEVI 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 MRS SHOSHILA KUMARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/2309
(BANSANI) 		3407003000NRG24Z130420230020329 13/04/2023 YOGENDRA KUMAR YADAV 3407003WL000626 YOGENDRA KUMAR YADAV 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 YOGENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-106/2312
(BANSANI) 		3407003000NRG24Z130420230020331 13/04/2023 KOSHILA DEVI 3407003WL000626 KOSHILA DEVI 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-004-106/2378
(BANSANI) 		3407003000NRG24Z130420230020250 13/04/2023 KALENDRA PR YADAV 3407003WL000621 KALENDRA PR YADAV 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 KAULENDRA KUMAR YADAV SO SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
13 BHAWNATHPUR JH-07-003-004-106/1064
(BANSANI) 		3407003000NRG24Z130420230020356 13/04/2023 PANKAJ PR YADAV 3407003WL000629 PANKAJ PR YADAV 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR PANKAJ PRASAD YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1245
(BANSANI) 		3407003000NRG24Z130420230020256 13/04/2023 RANI DEVI 3407003WL000622 RANI DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MRS RANI KUMARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1592
(BANSANI) 		3407003000NRG24Z130420230020196 13/04/2023 BABLU YADAV 3407003WL000619 BABLU YADAV 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR BABLU YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1671
(BANSANI) 		3407003000NRG24Z130420230020257 13/04/2023 RAWANTI DEVI 3407003WL000622 RAWANTI DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 Rawanti Devi FINO PAYMENTS BANK LTD(608001)
17 BHAWNATHPUR JH-07-003-004-106/1812
(BANSANI) 		3407003000NRG24Z130420230020200 13/04/2023 MANJU DEVI 3407003WL000619 MANJU DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1820
(BANSANI) 		3407003000NRG24Z130420230020247 13/04/2023 KAMLA DEVI 3407003WL000621 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/1820
(BANSANI) 		3407003000NRG24Z130420230020248 13/04/2023 SHIVKUMAR YADAV 3407003WL000621 SHIVKUMAR YADAV 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR SHIV KUMAR PRASAD YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1969
(BANSANI) 		3407003000NRG24Z130420230020249 13/04/2023 RINKU DEVI 3407003WL000621 RINKU DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MRS RINKU DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/201
(BANSANI) 		3407003000NRG24Z130420230020361 13/04/2023 AJYA PRASAD YADAW 3407003WL000629 AJYA PRASAD YADAW 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/206
(BANSANI) 		3407003000NRG24Z130420230020364 13/04/2023 ATAL PRASAD YADAV 3407003WL000629 ATAL PRASAD YADAV 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR ATAL PRASAD YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/206
(BANSANI) 		3407003000NRG24Z130420230020363 13/04/2023 VIJAY PRASAD YADAW 3407003WL000629 VIJAY PRASAD YADAW 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR BIJAY PRASAD YADAV STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/2305
(BANSANI) 		3407003000NRG24Z130420230020365 13/04/2023 USHA KUMARI 3407003WL000629 USHA KUMARI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
25 BHAWNATHPUR JH-07-003-004-106/206
(BANSANI) 		3407003000NRG24Z130420230020362 13/04/2023 MAYA DEVI 3407003WL000629 MAYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Ms. MAYA DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/324
(BANSANI) 		3407003000NRG24Z130420230020259 13/04/2023 PRAMILA DEVI 3407003WL000622 PRAMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Ms. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/1166
(BANSANI) 		3407003000NRG24Z130420230020195 13/04/2023 PATI DEVI 3407003WL000619 PATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. PATI DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/1817
(BANSANI) 		3407003000NRG24Z130420230020360 13/04/2023 RINA DEVI 3407003WL000629 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Miss. RINA DEVI VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/2015
(BANSANI) 		3407003000NRG24Z130420230020328 13/04/2023 Upendra yadaw 3407003WL000626 Upendra yadaw 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_130423APB_FTO_18227 Punjab National Bank PUNB0265300 SINGHITALI 1944
2 BHAWNATHPUR JH3407003004_130423APB_FTO_18227 State Bank of India SBIN0002919 BHAWNATHPUR 1944
3 BHAWNATHPUR JH3407003004_130423APB_FTO_18227 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003004_130423APB_FTO_18227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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