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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_130423APB_FTO_18211
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-07-003-004-106/1605
(BANSANI) 		3407003000NRG24130420230020392 13/04/2023 SANJHRI DEVI 3407003WL000632 SANJHRI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479513046 SANJHRI DEVI WO SURENDRA THAKUR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1773
(BANSANI) 		3407003000NRG24130420230020381 13/04/2023 NAND DEO YADAV 3407003WL000631 NAND DEO YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479513013 NAND DEO YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24130420230020441 13/04/2023 AJAY PRASAD YADAV 3407003WL000634 AJAY PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479513045 AJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24130420230020440 13/04/2023 SARITA DEVI 3407003WL000634 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479513044 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
5 BHAWNATHPUR JH-07-003-004-106/1042
(BANSANI) 		3407003000NRG24130420230020434 13/04/2023 EDAN BIBI 3407003WL000634 EDAN BIBI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513017 MRS IDAN BIBI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1168
(BANSANI) 		3407003000NRG24130420230020437 13/04/2023 KAMLA DEVI 3407003WL000634 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513018 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/1168
(BANSANI) 		3407003000NRG24130420230020436 13/04/2023 NAGESHWAR PRASAD YADAV 3407003WL000634 NAGESHWAR PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513023 MR NAGESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1309
(BANSANI) 		3407003000NRG24130420230020438 13/04/2023 INTAJ ANSARI 3407003WL000634 INTAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513041 MR INTAJ ANSAR ANSARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1659
(BANSANI) 		3407003000NRG24130420230020378 13/04/2023 NAGWANTI DEVI 3407003WL000631 NAGWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513014 MRS NAGWANTI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1773
(BANSANI) 		3407003000NRG24130420230020380 13/04/2023 RENU DEVI 3407003WL000631 RENU DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513035 MRS RENU DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1859
(BANSANI) 		3407003000NRG24130420230020382 13/04/2023 AMERKESH PRADAD YADAV 3407003WL000631 AMERKESH PRADAD YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513043 MR AMARKESH PRASAD YADAW STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1859
(BANSANI) 		3407003000NRG24130420230020383 13/04/2023 BASANTI DEVI 3407003WL000631 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513039 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1953
(BANSANI) 		3407003000NRG24130420230020384 13/04/2023 Sanjiv Kumar Yadav 3407003WL000631 Sanjiv Kumar Yadav 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513042 MR SANJEEV KUMAR YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/598
(BANSANI) 		3407003000NRG24130420230020400 13/04/2023 ALOK KUMAR THAKUR 3407003WL000632 ALOK KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513040 MR ALOK KUMAR THAKUR STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/598
(BANSANI) 		3407003000NRG24130420230020401 13/04/2023 SANDHYA DEVI 3407003WL000632 SANDHYA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513037 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/599
(BANSANI) 		3407003000NRG24130420230020402 13/04/2023 NILAM DEVI 3407003WL000632 NILAM DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513022 MISS NILAM DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/631
(BANSANI) 		3407003000NRG24130420230020419 13/04/2023 MANTI DEVI 3407003WL000633 MANTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513019 MISS MANTI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/710
(BANSANI) 		3407003000NRG24130420230020420 13/04/2023 SHOBHANATH RAM 3407003WL000633 SHOBHANATH RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513036 MR SHOBHANATH RAM STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/711
(BANSANI) 		3407003000NRG24130420230020422 13/04/2023 GOPAL RAM 3407003WL000633 GOPAL RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513038 MR GOPAL RAM STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/994
(BANSANI) 		3407003000NRG24130420230020445 13/04/2023 YASODA DEVI 3407003WL000634 YASODA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513011 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-107/168
(BANSANI) 		3407003000NRG24130420230020404 13/04/2023 AKHILESH KUMAR YADEW 3407003WL000632 AKHILESH KUMAR YADEW 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513021 MR AKHALESH PRASAD YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-107/168
(BANSANI) 		3407003000NRG24130420230020403 13/04/2023 DEWLAL PRASAD YADAW 3407003WL000632 DEWLAL PRASAD YADAW 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513016 MR DEVLAL YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-107/443
(BANSANI) 		3407003000NRG24130420230020367 13/04/2023 MAMITA DEVI 3407003WL000630 MAMITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513020 MR MAMITA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-107/838
(BANSANI) 		3407003000NRG24130420230020371 13/04/2023 Sushil rawat 3407003WL000630 Sushil rawat 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479513015 MR SUSHIL RAUT STATE BANK OF INDIA(508548)
SubTotal 27360 27360
25 BHAWNATHPUR JH-07-003-004-106/183
(BANSANI) 		3407003000NRG24130420230020418 13/04/2023 NAND KUMAR 3407003WL000633 NAND KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513012 Mr. NAND KUMAR RAM VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/573
(BANSANI) 		3407003000NRG24130420230020399 13/04/2023 RAJKESHWAR RAM 3407003WL000632 RAJKESHWAR RAM 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513008 Mr. RAJKESHWAR RAM VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/968
(BANSANI) 		3407003000NRG24130420230020425 13/04/2023 ASHA DEVI 3407003WL000633 ASHA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513009 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/968
(BANSANI) 		3407003000NRG24130420230020424 13/04/2023 JOKHAN RAM 3407003WL000633 JOKHAN RAM 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513007 Mr. JOKHAN RAM VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-107/443
(BANSANI) 		3407003000NRG24130420230020366 13/04/2023 VIJAY SINGH 3407003WL000630 VIJAY SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513025 Mr. VIJAY SINGH VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-107/446
(BANSANI) 		3407003000NRG24130420230020368 13/04/2023 PARWATI DEVI 3407003WL000630 PARWATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513010 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG24130420230020435 13/04/2023 KOSHILYA DEVI 3407003WL000634 KOSHILYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513026 Ms. KOSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/1584
(BANSANI) 		3407003000NRG24130420230020439 13/04/2023 FIROJ ALI ANSARI 3407003WL000634 FIROJ ALI ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513004 Firoj Ali Ansari FINO PAYMENTS BANK LTD(608001)
33 BHAWNATHPUR JH-07-003-004-106/1659
(BANSANI) 		3407003000NRG24130420230020379 13/04/2023 NAGENDRA PRASAD YADAV 3407003WL000631 NAGENDRA PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513027 Mr. NAGENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/1813
(BANSANI) 		3407003000NRG24130420230020442 13/04/2023 JAMRUDIN ANSARI 3407003WL000634 JAMRUDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513047 Mr. JAMARUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/1813
(BANSANI) 		3407003000NRG24130420230020443 13/04/2023 SABINA BIBI 3407003WL000634 SABINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513031 Mrs. SABINA BIBI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/1851
(BANSANI) 		3407003000NRG24130420230020393 13/04/2023 RAJEEV RANJAN KUMAR 3407003WL000632 RAJEEV RANJAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513005 Mr. RAJEEV RANJAN KUMAR VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-106/1853
(BANSANI) 		3407003000NRG24130420230020394 13/04/2023 SHASHIKANT THAKUR 3407003WL000632 SHASHIKANT THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513006 Mr. SHASHIKANT THAKUR VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/1854
(BANSANI) 		3407003000NRG24130420230020395 13/04/2023 KUNTI DEVI 3407003WL000632 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513029 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-004-106/2023
(BANSANI) 		3407003000NRG24130420230020396 13/04/2023 PAPPU KUMAR PASWAN 3407003WL000632 PAPPU KUMAR PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513003 Mr. PAPPU KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-004-106/2024
(BANSANI) 		3407003000NRG24130420230020397 13/04/2023 RAHUL KUMAR THAKUR 3407003WL000632 RAHUL KUMAR THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513024 Mr. RAHUL KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-106/2315
(BANSANI) 		3407003000NRG24130420230020444 13/04/2023 SANGITA DEVI 3407003WL000634 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513028 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-004-106/2484
(BANSANI) 		3407003000NRG24130420230020398 13/04/2023 RANI DEVI 3407003WL000632 RANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513030 Mrs. RANI DEVI INDIAN BANK(607105)
43 BHAWNATHPUR JH-07-003-004-106/710
(BANSANI) 		3407003000NRG24130420230020421 13/04/2023 USHA DEVI 3407003WL000633 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513032 Miss. USHA DEVI VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-004-106/711
(BANSANI) 		3407003000NRG24130420230020423 13/04/2023 MEENA DEVI 3407003WL000633 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513033 Miss. MINA DEVI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-107/835
(BANSANI) 		3407003000NRG24130420230020369 13/04/2023 NARENDRA KUMAR YADAW 3407003WL000630 NARENDRA KUMAR YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479513034 NARENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 28728 28728
Total 61560 61560

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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_18211 Punjab National Bank PUNB0265300 SINGHITALI 5472
2 BHAWNATHPUR JH3407003004_130423APB_FTO_18211 State Bank of India SBIN0002919 BHAWNATHPUR 27360
3 BHAWNATHPUR JH3407003004_130423APB_FTO_18211 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
4 BHAWNATHPUR JH3407003004_130423APB_FTO_18211 Vananchal Gramin Bank SBIN0RRVCGB BUKA 6840
5 BHAWNATHPUR JH3407003004_130423APB_FTO_18211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 20520

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