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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_071223APB_FTO_804435
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-07-003-004-107/946
(BANSANI) 		3407003000NRG24Z071220231752458 07/12/2023 BRAJESH KUMAR THAKUR 3407003WL084254 BRAJESH KUMAR THAKUR 00168 ICIC0000089 162 162 Processed 08/12/2023 S24216559 Brajesh Kumar Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1298
(BANSANI) 		3407003000NRG24Z071220231752486 07/12/2023 SANTOSH KUMAR YADAV 3407003WL084256 SANTOSH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-107/1758
(BANSANI) 		3407003000NRG24Z071220231752437 07/12/2023 RAMRAJ KUMAR YADAV 3407003WL084254 RAMRAJ KUMAR YADAV 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 RAMRAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/754
(BANSANI) 		3407003000NRG24Z071220231752447 07/12/2023 Jaya devi 3407003WL084254 Jaya devi 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 JAYA KUMARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/795
(BANSANI) 		3407003000NRG24Z071220231752450 07/12/2023 Anjali Kumari 3407003WL084254 Anjali Kumari 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/795
(BANSANI) 		3407003000NRG24Z071220231752449 07/12/2023 LALMOHAN YADAW 3407003WL084254 LALMOHAN YADAW 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 MR LALMOHAN PRASAD YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-107/796
(BANSANI) 		3407003000NRG24Z071220231752452 07/12/2023 AJIT SAURABH 3407003WL084254 AJIT SAURABH 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 AJIT SAURABH SO BRAHAMDEV PD YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-005-108/777
(BHAWNATHPUR) 		3407003000NRG24Z071220231752460 07/12/2023 BARUN BIHARI 3407003WL084254 BARUN BIHARI 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 MR BARUN BIHARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-005-109/1242
(BHAWNATHPUR) 		3407003000NRG24Z071220231752463 07/12/2023 KAMLA DEVI 3407003WL084254 KAMLA DEVI 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
10 BHAWNATHPUR JH-07-003-004-106/1112
(BANSANI) 		3407003000NRG24Z071220231752480 07/12/2023 MANOJ KUMAR MEHTA 3407003WL084256 MANOJ KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG24Z071220231752482 07/12/2023 KULDIP MEHTA 3407003WL084256 KULDIP MEHTA 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR KULDEEP MEHTA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1587
(BANSANI) 		3407003000NRG24Z071220231752488 07/12/2023 DEVNARAYAN PRAJAATI 3407003WL084256 DEVNARAYAN PRAJAATI 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR DEVNARAYAN PRAJAPATI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1676
(BANSANI) 		3407003000NRG24Z071220231752489 07/12/2023 CHANDA DEVI 3407003WL084256 CHANDA DEVI 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1767
(BANSANI) 		3407003000NRG24Z071220231752490 07/12/2023 MUKESH PRASAD YADAV 3407003WL084256 MUKESH PRASAD YADAV 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR MUKESH PRASAD YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1816
(BANSANI) 		3407003000NRG24Z071220231752491 07/12/2023 CHANDAN PASWAN 3407003WL084256 CHANDAN PASWAN 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR CHANDAN PASWAN STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/4160
(BANSANI) 		3407003000NRG24Z071220231752433 07/12/2023 SABITA DEVI 3407003WL084254 SABITA DEVI 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MRS SABITA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-107/1757
(BANSANI) 		3407003000NRG24Z071220231752436 07/12/2023 RAM REKHA KUMAR 3407003WL084254 RAM REKHA KUMAR 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR RAMREKHA KUMAR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-107/204
(BANSANI) 		3407003000NRG24Z071220231752440 07/12/2023 LALMUNI BHUIYAN 3407003WL084254 LALMUNI BHUIYAN 00415 SBIN0002919 81 81 Processed 08/12/2023 S24216559 Mr. LALMUNI BHUIYAN VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-107/225
(BANSANI) 		3407003000NRG24Z071220231752441 07/12/2023 VINOD BAITHA 3407003WL084254 VINOD BAITHA 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 Ms. VINOD BAITHA VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-107/755
(BANSANI) 		3407003000NRG24Z071220231752448 07/12/2023 Maya Devi 3407003WL084254 Maya Devi 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MRS MAYA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-107/83
(BANSANI) 		3407003000NRG24Z071220231752453 07/12/2023 BUDHAN YADEW 3407003WL084254 BUDHAN YADEW 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR BUDHAN PRASAD YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-107/902
(BANSANI) 		3407003000NRG24Z071220231752455 07/12/2023 KHUSHBU KUMARI 3407003WL084254 KHUSHBU KUMARI 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-005-108/1080
(BHAWNATHPUR) 		3407003000NRG24Z071220231752459 07/12/2023 AKASH KUMAR SONI 3407003WL084254 AKASH KUMAR SONI 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR AKASH KUMAR SONI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-005-109/1242
(BHAWNATHPUR) 		3407003000NRG24Z071220231752464 07/12/2023 PRAMANAND RAUT 3407003WL084254 PRAMANAND RAUT 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR PARAMANAND RAUT STATE BANK OF INDIA(508548)
SubTotal 2349 2349
25 BHAWNATHPUR JH-07-003-004-106/544
(BANSANI) 		3407003000NRG24Z071220231752493 07/12/2023 PRABHUNATH MEHTA 3407003WL084256 PRABHUNATH MEHTA 00482 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. PROBHUNATH MEHTA VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/1210
(BANSANI) 		3407003000NRG24Z071220231752481 07/12/2023 ANITA DEVI 3407003WL084256 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG24Z071220231752483 07/12/2023 SUKHMANI DEVI 3407003WL084256 SUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Ms. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/1297
(BANSANI) 		3407003000NRG24Z071220231752484 07/12/2023 RAJKUMAR YADAV 3407003WL084256 RAJKUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 RAJ KUMAR YADAV ICICI BANK LTD(508534)
29 BHAWNATHPUR JH-07-003-004-106/1298
(BANSANI) 		3407003000NRG24Z071220231752487 07/12/2023 KANCHAN KUMARI 3407003WL084256 KANCHAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-106/1980
(BANSANI) 		3407003000NRG24Z071220231752492 07/12/2023 BUDHANI DEVI 3407003WL084256 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-107/1758
(BANSANI) 		3407003000NRG24Z071220231752438 07/12/2023 MAYA DEVI 3407003WL084254 MAYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 MAYA DEVI PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-004-107/1759
(BANSANI) 		3407003000NRG24Z071220231752439 07/12/2023 MITHLESH KUMAR 3407003WL084254 MITHLESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 MR MITHLESH YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-107/225
(BANSANI) 		3407003000NRG24Z071220231752442 07/12/2023 TETRI DEVI 3407003WL084254 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-107/751
(BANSANI) 		3407003000NRG24Z071220231752444 07/12/2023 SULEKHANI DEVI 3407003WL084254 SULEKHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mrs. SULEKHANI DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-107/752
(BANSANI) 		3407003000NRG24Z071220231752445 07/12/2023 BALMIKI KUMAR YADAV 3407003WL084254 BALMIKI KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 BALMIKI KUMAR YADAV PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-004-107/753
(BANSANI) 		3407003000NRG24Z071220231752446 07/12/2023 ANURAG KUMAR YADAV 3407003WL084254 ANURAG KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 MR ANURAG KUMAR STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-107/796
(BANSANI) 		3407003000NRG24Z071220231752451 07/12/2023 PRITI DEVI 3407003WL084254 PRITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Ms. PRITI KUMARI DO SHOBHNATH INDIAN BANK(607105)
38 BHAWNATHPUR JH-07-003-004-107/849
(BANSANI) 		3407003000NRG24Z071220231752454 07/12/2023 AMAN KU YADAW 3407003WL084254 AMAN KU YADAW 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-107/902
(BANSANI) 		3407003000NRG24Z071220231752456 07/12/2023 SAURABH KUMAR 3407003WL084254 SAURABH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 SAURABH KUMAR PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-005-108/778
(BHAWNATHPUR) 		3407003000NRG24Z071220231752462 07/12/2023 KALPANA YADAV 3407003WL084254 KALPANA YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 MISS KALPANA YADAV STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 6399 6399

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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_804435 ICICI BANK ICIC0000089 JAMSHEDPUR 162
2 BHAWNATHPUR JH3407003004_071223APB_FTO_804435 Punjab National Bank PUNB0265300 SINGHITALI 1296
3 BHAWNATHPUR JH3407003004_071223APB_FTO_804435 State Bank of India SBIN0002919 BHAWNATHPUR 2349
4 BHAWNATHPUR JH3407003004_071223APB_FTO_804435 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
5 BHAWNATHPUR JH3407003004_071223APB_FTO_804435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2430

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