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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_071223APB_FTO_802270
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-07-003-004-106/1164
(BANSANI) 		3407003000NRG24071220231749218 07/12/2023 SAVITRI DEVI 3407003WL084080 SAVITRI DEVI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 9000119916 SAVITRI DEVI WO RAJENDRA PD YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1166
(BANSANI) 		3407003000NRG24071220231749219 07/12/2023 KRISHNA MAHTO 3407003WL084080 KRISHNA MAHTO 00354 PUNB0265300 1368 1368 Processed 01/01/2024 9000119917 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1302
(BANSANI) 		3407003000NRG24071220231749223 07/12/2023 SHOBHNATH YADAV 3407003WL084080 SHOBHNATH YADAV 00354 PUNB0265300 1368 1368 Processed 01/01/2024 9000119913 SHOBHNATH YADAV SO KANHJI PD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/171
(BANSANI) 		3407003000NRG24071220231749247 07/12/2023 PRAMILA DEVI 3407003WL084081 PRAMILA DEVI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 9000119919 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/2313
(BANSANI) 		3407003000NRG24071220231749251 07/12/2023 SUDHIR PRASAD YADAW 3407003WL084081 SUDHIR PRASAD YADAW 00354 PUNB0265300 912 912 Processed 01/01/2024 9000119922 SUDHIR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/2474
(BANSANI) 		3407003000NRG24071220231749252 07/12/2023 SARADHA RAM 3407003WL084081 SARADHA RAM 00354 PUNB0265300 1368 1368 Processed 01/01/2024 9000119918 SHRADHA RAM S/O SARAU RAM PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/2505
(BANSANI) 		3407003000NRG24071220231749188 07/12/2023 KAMLESH KUMAR PATHAK 3407003WL084076 KAMLESH KUMAR PATHAK 00354 PUNB0265300 1368 1368 Processed 01/01/2024 9000119915 MR KAMLESH KUMAR PATHAK STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24071220231749266 07/12/2023 FULAMATI DEVI 3407003WL084082 FULAMATI DEVI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 9000119914 DINESH KUMAR YADAV AND FULMATI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/1725
(BANSANI) 		3407003000NRG24071220231749194 07/12/2023 KARISHMA DEVI 3407003WL084076 KARISHMA DEVI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 9000119920 KARISHMA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG24071220231749198 07/12/2023 BINOD PRASAD YADAW 3407003WL084076 BINOD PRASAD YADAW 00354 PUNB0265300 1368 1368 Processed 01/01/2024 9000119912 BINOD PRASAD YADAV PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-107/662
(BANSANI) 		3407003000NRG24071220231749270 07/12/2023 BINITA DEVI 3407003WL084082 BINITA DEVI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 9000119921 BINITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
12 BHAWNATHPUR JH-07-003-004-106/1014
(BANSANI) 		3407003000NRG24071220231749260 07/12/2023 SUNAINA DEVI 3407003WL084082 SUNAINA DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119925 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1277
(BANSANI) 		3407003000NRG24071220231749221 07/12/2023 RAM NARAYAN VISHWAKARMA 3407003WL084080 RAM NARAYAN VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119910 MR RAM NARAYAN VISHWAKARMA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1571
(BANSANI) 		3407003000NRG24071220231749186 07/12/2023 VISHNUKANT KUSHWAHA 3407003WL084076 VISHNUKANT KUSHWAHA 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119928 MR VISHNUKANT KUSHVAHA STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1582
(BANSANI) 		3407003000NRG24071220231749225 07/12/2023 VIKESH KUMAR YADAV 3407003WL084080 VIKESH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119941 MR VIKESH KUMAR YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1592
(BANSANI) 		3407003000NRG24071220231749246 07/12/2023 BABLU YADAV 3407003WL084081 BABLU YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119945 MR BABLU YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1812
(BANSANI) 		3407003000NRG24071220231749226 07/12/2023 MANJU DEVI 3407003WL084080 MANJU DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119930 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/2358
(BANSANI) 		3407003000NRG24071220231749262 07/12/2023 DEVENDRA PRASAD YADAV 3407003WL084082 DEVENDRA PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119926 MR DEBENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24071220231749190 07/12/2023 BINDA DEVI 3407003WL084076 BINDA DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119924 MISS BINDA KUMARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24071220231749189 07/12/2023 DILIP RAM 3407003WL084076 DILIP RAM 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119931 MR DILIP RAM STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/484
(BANSANI) 		3407003000NRG24071220231749227 07/12/2023 SANJAY VISHWKARMA 3407003WL084080 SANJAY VISHWKARMA 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119929 MR SANJAY VISHWAKARMA STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/500
(BANSANI) 		3407003000NRG24071220231749191 07/12/2023 SUNIL PATHAK 3407003WL084076 SUNIL PATHAK 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119932 MR SUNIL PATHAK STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/727
(BANSANI) 		3407003000NRG24071220231749229 07/12/2023 PRAMILA DEVI 3407003WL084080 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119908 PRAMILA DEVI INDUSIND BANK(607189)
24 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24071220231749264 07/12/2023 KAMLESH PRASAD YADAV 3407003WL084082 KAMLESH PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119927 KAMLESH PRASAD YADAV BANK OF BARODA(606985)
25 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24071220231749263 07/12/2023 MUNI DEVI 3407003WL084082 MUNI DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119937 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24071220231749231 07/12/2023 BISHANUDEO PRASAD YADAV 3407003WL084080 BISHANUDEO PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119923 MR VISHNU DEV PRASAD YADAV STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-107/1671
(BANSANI) 		3407003000NRG24071220231749268 07/12/2023 VIJAY YADAV 3407003WL084082 VIJAY YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119907 MR VIJAY YADAV STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-107/1725
(BANSANI) 		3407003000NRG24071220231749193 07/12/2023 BINAY YADAV 3407003WL084076 BINAY YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119946 BINAY YADAV PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-004-107/299
(BANSANI) 		3407003000NRG24071220231749269 07/12/2023 SHIV YADAV 3407003WL084082 SHIV YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119933 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-004-107/307
(BANSANI) 		3407003000NRG24071220231749197 07/12/2023 RAVISHANKAR YADAV 3407003WL084076 RAVISHANKAR YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119909 RAVI SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-004-107/703
(BANSANI) 		3407003000NRG24071220231749272 07/12/2023 ASHOK KUMAR 3407003WL084082 ASHOK KUMAR 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9000119938 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
32 BHAWNATHPUR JH-07-003-004-106/484
(BANSANI) 		3407003000NRG24071220231749228 07/12/2023 SARITA DEVI 3407003WL084080 SARITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000119935 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG24071220231749192 07/12/2023 NIRANJAN KUMAR PATHAK 3407003WL084076 NIRANJAN KUMAR PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000119944 Mr. NIRANJAN KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24071220231749265 07/12/2023 NIRMALA DEVI 3407003WL084082 NIRMALA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000119934 Ms. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/1166
(BANSANI) 		3407003000NRG24071220231749220 07/12/2023 PATI DEVI 3407003WL084080 PATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000119911 Mrs. PATI DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG24071220231749185 07/12/2023 AMIT KUMAR PATHAK 3407003WL084076 AMIT KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000119940 Mr. AMIT KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-106/1277
(BANSANI) 		3407003000NRG24071220231749222 07/12/2023 KAUSHALYA DEVI 3407003WL084080 KAUSHALYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000119947 Ms. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/727
(BANSANI) 		3407003000NRG24071220231749230 07/12/2023 SANTOSH KUMAR VISHWAKARMA 3407003WL084080 SANTOSH KUMAR VISHWAKARMA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000119942 Mr. SANTOSH KUMAR VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-107/1671
(BANSANI) 		3407003000NRG24071220231749267 07/12/2023 KAMLA DEVI 3407003WL084082 KAMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000119943 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG24071220231749199 07/12/2023 GITA DEVI 3407003WL084076 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000119936 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-107/666
(BANSANI) 		3407003000NRG24071220231749271 07/12/2023 USHA DEVI 3407003WL084082 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000119939 Ms. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 55632 55632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_071223APB_FTO_802270 Punjab National Bank PUNB0265300 SINGHITALI 14592
2 BHAWNATHPUR JH3407003004_071223APB_FTO_802270 State Bank of India SBIN0002919 BHAWNATHPUR 27360
3 BHAWNATHPUR JH3407003004_071223APB_FTO_802270 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
4 BHAWNATHPUR JH3407003004_071223APB_FTO_802270 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
5 BHAWNATHPUR JH3407003004_071223APB_FTO_802270 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 9576

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