Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:15:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_270423APB_FTO_63767
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-07-003-004-106/103
(BANSANI) 		3407003000NRG24Z270420230165861 27/04/2023 MUNDIRIKA SNIGH 3407003WL006317 MUNDIRIKA SNIGH 00354 PUNB0265300 162 162 Processed 28/04/2023 S17726145 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1259
(BANSANI) 		3407003000NRG24Z270420230165896 27/04/2023 PREMNATH BAITHA 3407003WL006319 PREMNATH BAITHA 00354 PUNB0265300 162 162 Processed 28/04/2023 S17726145 PREMNATH BAITHA SO JAGATNARAYAN BAITHA PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1282
(BANSANI) 		3407003000NRG24Z270420230165814 27/04/2023 ANIL YADAV 3407003WL006314 ANIL YADAV 00354 PUNB0265300 162 162 Processed 28/04/2023 S17726145 Mr. ANIL YADV CENTRAL BANK OF INDIA(607115)
4 BHAWNATHPUR JH-07-003-004-106/1282
(BANSANI) 		3407003000NRG24Z270420230165815 27/04/2023 SANGITA DEVI 3407003WL006314 SANGITA DEVI 00354 PUNB0265300 162 162 Processed 28/04/2023 S17726145 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/216
(BANSANI) 		3407003000NRG24Z270420230165865 27/04/2023 RADHESYAM PASWAN 3407003WL006317 RADHESYAM PASWAN 00354 PUNB0265300 162 162 Processed 28/04/2023 S17726145 RADHESHYAM RAM AIRTEL PAYMENTS BANK LIMITED(990288)
6 BHAWNATHPUR JH-07-003-004-106/2312
(BANSANI) 		3407003000NRG24Z270420230165850 27/04/2023 KOSHILA DEVI 3407003WL006316 KOSHILA DEVI 00354 PUNB0265300 162 162 Processed 28/04/2023 S17726145 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/550
(BANSANI) 		3407003000NRG24Z270420230165820 27/04/2023 RAJ KUMARI DEVI 3407003WL006314 RAJ KUMARI DEVI 00354 PUNB0265300 162 162 Processed 28/04/2023 S17726145 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24Z270420230165825 27/04/2023 FULAMATI DEVI 3407003WL006314 FULAMATI DEVI 00354 PUNB0265300 162 162 Processed 28/04/2023 S17726145 DINESH KUMAR YADAV AND FULMATI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-005-108/777
(BHAWNATHPUR) 		3407003000NRG24Z270420230165907 27/04/2023 BARUN BIHARI 3407003WL006320 BARUN BIHARI 00354 PUNB0265300 135 135 Processed 28/04/2023 S17726145 MR BARUN BIHARI STATE BANK OF INDIA(508548)
SubTotal 1431 1431
10 BHAWNATHPUR JH-07-003-004-106/1066
(BANSANI) 		3407003000NRG24Z270420230165835 27/04/2023 LAKHPATI DEVI 3407003WL006315 LAKHPATI DEVI 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 Ms. LAKHAPTI DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-106/120
(BANSANI) 		3407003000NRG24Z270420230165811 27/04/2023 JAGADISH PRASAD YADAV 3407003WL006314 JAGADISH PRASAD YADAV 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 Mr. JAGDISH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/120
(BANSANI) 		3407003000NRG24Z270420230165812 27/04/2023 SITA DEVI 3407003WL006314 SITA DEVI 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 MR SITA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG24Z270420230165837 27/04/2023 PANKAJ KUMAR MEHTA 3407003WL006315 PANKAJ KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 MR PANKAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG24Z270420230165838 27/04/2023 PUSHPA DEVI 3407003WL006315 PUSHPA DEVI 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/147
(BANSANI) 		3407003000NRG24Z270420230165880 27/04/2023 LILA RAM 3407003WL006318 LILA RAM 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 Mr. LILA RAM VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/16
(BANSANI) 		3407003000NRG24Z270420230165883 27/04/2023 MOTICHAND RAM 3407003WL006318 MOTICHAND RAM 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 MR MOTI CHAND RAM STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1676
(BANSANI) 		3407003000NRG24Z270420230165840 27/04/2023 CHANDRADEEP PASWAN 3407003WL006315 CHANDRADEEP PASWAN 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 MR CHANDRADEEP PASWAN STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1856
(BANSANI) 		3407003000NRG24Z270420230165841 27/04/2023 LALMOHAN PRASAD YADAV 3407003WL006315 LALMOHAN PRASAD YADAV 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 MR LALMOHAN PRASAD YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/207
(BANSANI) 		3407003000NRG24Z270420230165864 27/04/2023 CHANDRIKA KHARWAR 3407003WL006317 CHANDRIKA KHARWAR 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 MR CHANDRIKA KHARWAR STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/234
(BANSANI) 		3407003000NRG24Z270420230165901 27/04/2023 RAMAPATI RAM 3407003WL006319 RAMAPATI RAM 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 MR RAMAPATI RAM STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/2382
(BANSANI) 		3407003000NRG24Z270420230165851 27/04/2023 KUSHUMBHARI DEVI 3407003WL006316 KUSHUMBHARI DEVI 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 KUSUMBHARI DEVI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-004-106/246
(BANSANI) 		3407003000NRG24Z270420230165817 27/04/2023 VAJIRALLI ANSARI 3407003WL006314 VAJIRALLI ANSARI 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 MR VAJIR ANSARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/2465
(BANSANI) 		3407003000NRG24Z270420230165903 27/04/2023 SUDHIR KUMAR 3407003WL006319 SUDHIR KUMAR 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/2469
(BANSANI) 		3407003000NRG24Z270420230165904 27/04/2023 SURAJ KUMAR 3407003WL006319 SURAJ KUMAR 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24Z270420230165818 27/04/2023 ULPHAT ALLI ANSARI 3407003WL006314 ULPHAT ALLI ANSARI 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 MR ULFAT ANSARI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/3185
(BANSANI) 		3407003000NRG24Z270420230165905 27/04/2023 SUDHANSHU KUMAR PATHAK 3407003WL006319 SUDHANSHU KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 SUDHANSHU KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-004-106/377
(BANSANI) 		3407003000NRG24Z270420230165842 27/04/2023 LAKSHMAN MEHTA 3407003WL006315 LAKSHMAN MEHTA 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 MR LAKSHMAN MEHTA STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/411
(BANSANI) 		3407003000NRG24Z270420230165885 27/04/2023 GIRIJA MISHRA 3407003WL006318 GIRIJA MISHRA 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 MR GIRJA MISHRA STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/498
(BANSANI) 		3407003000NRG24Z270420230165868 27/04/2023 SOMARU RAM 3407003WL006317 SOMARU RAM 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 MR SOMARU RAM STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-106/718
(BANSANI) 		3407003000NRG24Z270420230165869 27/04/2023 ARUN KU. MEHATA 3407003WL006317 ARUN KU. MEHATA 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 MR ARUN MEHTA STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24Z270420230165821 27/04/2023 KAMLESH PRASAD YADAV 3407003WL006314 KAMLESH PRASAD YADAV 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 KAMLESH PRASAD YADAV BANK OF BARODA(606985)
32 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24Z270420230165822 27/04/2023 BISHANUDEO PRASAD YADAV 3407003WL006314 BISHANUDEO PRASAD YADAV 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 MR VISHNU DEV PRASAD YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24Z270420230165824 27/04/2023 DINESH PR YADAV 3407003WL006314 DINESH PR YADAV 00415 SBIN0002919 162 162 Processed 28/04/2023 S17726145 MR DINESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 3888 3888
34 BHAWNATHPUR JH-07-003-004-106/1066
(BANSANI) 		3407003000NRG24Z270420230165836 27/04/2023 RAMJEE YADAV 3407003WL006315 RAMJEE YADAV 00482 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mr. RAMJI PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24Z270420230165878 27/04/2023 RAJMATI DEVI 3407003WL006318 RAJMATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24Z270420230165879 27/04/2023 RAJNATH BHUIYAN 3407003WL006318 RAJNATH BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mr. RAJNATH BHUIYA VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-106/151
(BANSANI) 		3407003000NRG24Z270420230165881 27/04/2023 RADHESHYAM PATHAK 3407003WL006318 RADHESHYAM PATHAK 00482 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 MR RADHESHYAM PATHAK STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-004-106/151
(BANSANI) 		3407003000NRG24Z270420230165882 27/04/2023 URMILA DEVI 3407003WL006318 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/216
(BANSANI) 		3407003000NRG24Z270420230165866 27/04/2023 SUNAINA DEVI 3407003WL006317 SUNAINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Ms. SUNAINA DEVI VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-004-106/234
(BANSANI) 		3407003000NRG24Z270420230165902 27/04/2023 SUMITRA DEVI 3407003WL006319 SUMITRA DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Ms. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-106/377
(BANSANI) 		3407003000NRG24Z270420230165843 27/04/2023 BINDA DEVI 3407003WL006315 BINDA DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Ms. BRINDA DEVI VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-004-106/439
(BANSANI) 		3407003000NRG24Z270420230165867 27/04/2023 SABITA DEVI 3407003WL006317 SABITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Ms. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-106/550
(BANSANI) 		3407003000NRG24Z270420230165819 27/04/2023 JANME JAY PRASAD 3407003WL006314 JANME JAY PRASAD 00482 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 MR JANMEJAY PRASAD STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24Z270420230165823 27/04/2023 NIRMALA DEVI 3407003WL006314 NIRMALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Ms. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/1259
(BANSANI) 		3407003000NRG24Z270420230165897 27/04/2023 BACHIYA DEVI 3407003WL006319 BACHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mrs. BACHIYA DEVI VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-106/1260
(BANSANI) 		3407003000NRG24Z270420230165898 27/04/2023 RUPESH KUMAR 3407003WL006319 RUPESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mr. RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-004-106/1270
(BANSANI) 		3407003000NRG24Z270420230165899 27/04/2023 AMIT KUMAR 3407003WL006319 AMIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mr. AMIT KUMAR VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-004-106/1280
(BANSANI) 		3407003000NRG24Z270420230165813 27/04/2023 HALIMA BIBI 3407003WL006314 HALIMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mrs. HALIMA BIBI VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-004-106/1338
(BANSANI) 		3407003000NRG24Z270420230165816 27/04/2023 SAVITA DEVI 3407003WL006314 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
50 BHAWNATHPUR JH-07-003-004-106/137
(BANSANI) 		3407003000NRG24Z270420230165900 27/04/2023 ADHINTA DEVI 3407003WL006319 ADHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mrs. ADHINTA DEVI VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-106/1895
(BANSANI) 		3407003000NRG24Z270420230165884 27/04/2023 SANJU DEVI 3407003WL006318 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-106/1943
(BANSANI) 		3407003000NRG24Z270420230165862 27/04/2023 PURAN PATHAK 3407003WL006317 PURAN PATHAK 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 MR PURANCHAND PATHAK STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-004-106/1970
(BANSANI) 		3407003000NRG24Z270420230165848 27/04/2023 BIRBAL PRASAD YADAV 3407003WL006316 BIRBAL PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mr. BIRBAL PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-004-106/1971
(BANSANI) 		3407003000NRG24Z270420230165849 27/04/2023 SONU PRASAD YADAY 3407003WL006316 SONU PRASAD YADAY 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 MR SONU PRASAD YADAV STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-004-106/2013
(BANSANI) 		3407003000NRG24Z270420230165863 27/04/2023 SHITAL DEVI 3407003WL006317 SHITAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mrs. SHITAL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
Total 8883 8883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_270423APB_FTO_63767 Punjab National Bank PUNB0265300 SINGHITALI 1431
2 BHAWNATHPUR JH3407003004_270423APB_FTO_63767 State Bank of India SBIN0002919 BHAWNATHPUR 3888
3 BHAWNATHPUR JH3407003004_270423APB_FTO_63767 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003004_270423APB_FTO_63767 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1620
5 BHAWNATHPUR JH3407003004_270423APB_FTO_63767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
6 BHAWNATHPUR JH3407003004_270423APB_FTO_63767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1620

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