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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_290523APB_FTO_178177
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-07-003-004-106/1316
(BANSANI) 		3407003000NRG24Z290520230432693 29/05/2023 ANIL PRASAD YADAV 3407003WL017381 ANIL PRASAD YADAV 00354 PUNB0265300 162 162 Processed 30/05/2023 S5060729 Anil Prasad Yadav FINO PAYMENTS BANK LTD(608001)
2 BHAWNATHPUR JH-07-003-004-106/1818
(BANSANI) 		3407003000NRG24Z290520230432670 29/05/2023 PRAMOD KUMAR 3407003WL017380 PRAMOD KUMAR 00354 PUNB0265300 162 162 Processed 30/05/2023 S5060729 PRAMOD KUMAR S/O SH HARIHAR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-107/168
(BANSANI) 		3407003000NRG24Z290520230432649 29/05/2023 MITHILESH PRASAD YADEW 3407003WL017379 MITHILESH PRASAD YADEW 00354 PUNB0265300 162 162 Processed 30/05/2023 S5060729 Mr. MITHILESH YADAV VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-004-107/1758
(BANSANI) 		3407003000NRG24Z290520230432652 29/05/2023 RAMRAJ KUMAR YADAV 3407003WL017379 RAMRAJ KUMAR YADAV 00354 PUNB0265300 162 162 Processed 30/05/2023 S5060729 RAMRAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/754
(BANSANI) 		3407003000NRG24Z290520230432655 29/05/2023 Jaya devi 3407003WL017379 Jaya devi 00354 PUNB0265300 162 162 Processed 30/05/2023 S5060729 JAYA KUMARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/896
(BANSANI) 		3407003000NRG24Z290520230432660 29/05/2023 RAVINDRA KUMAR YADAV 3407003WL017379 RAVINDRA KUMAR YADAV 00354 PUNB0265300 162 162 Processed 30/05/2023 S5060729 Ravindra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-004-106/1074
(BANSANI) 		3407003000NRG24Z290520230432688 29/05/2023 RAUSHAN PR YADAV 3407003WL017381 RAUSHAN PR YADAV 00415 SBIN0002919 162 162 Processed 30/05/2023 S5060729 MR RAUSHAN PRASAD YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/116
(BANSANI) 		3407003000NRG24Z290520230432692 29/05/2023 ANIL PRASAD YADEWO 3407003WL017381 ANIL PRASAD YADEWO 00415 SBIN0002919 162 162 Processed 30/05/2023 S5060729 MR ANIL PRASAD YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1953
(BANSANI) 		3407003000NRG24Z290520230432695 29/05/2023 Sanjiv Kumar Yadav 3407003WL017381 Sanjiv Kumar Yadav 00415 SBIN0002919 162 162 Processed 30/05/2023 S5060729 MR SANJEEV KUMAR YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/382
(BANSANI) 		3407003000NRG24Z290520230432672 29/05/2023 UMESH PD. YADAV 3407003WL017380 UMESH PD. YADAV 00415 SBIN0002919 162 162 Processed 30/05/2023 S5060729 Mr. UMESH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-106/450
(BANSANI) 		3407003000NRG24Z290520230432699 29/05/2023 ANIL PR YADAV 3407003WL017381 ANIL PR YADAV 00415 SBIN0002919 162 162 Processed 30/05/2023 S5060729 MR ANIL PRASAD YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/484
(BANSANI) 		3407003000NRG24Z290520230432673 29/05/2023 SANJAY VISHWKARMA 3407003WL017380 SANJAY VISHWKARMA 00415 SBIN0002919 162 162 Processed 30/05/2023 S5060729 MR SANJAY VISHWAKARMA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-107/168
(BANSANI) 		3407003000NRG24Z290520230432647 29/05/2023 AKHILESH KUMAR YADEW 3407003WL017379 AKHILESH KUMAR YADEW 00415 SBIN0002919 162 162 Processed 30/05/2023 S5060729 MR AKHALESH PRASAD YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-107/168
(BANSANI) 		3407003000NRG24Z290520230432645 29/05/2023 DEWLAL PRASAD YADAW 3407003WL017379 DEWLAL PRASAD YADAW 00415 SBIN0002919 162 162 Processed 30/05/2023 S5060729 MR DEVLAL YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-107/1757
(BANSANI) 		3407003000NRG24Z290520230432650 29/05/2023 RAM REKHA KUMAR 3407003WL017379 RAM REKHA KUMAR 00415 SBIN0002919 162 162 Processed 30/05/2023 S5060729 MR RAMREKHA KUMAR STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-107/754
(BANSANI) 		3407003000NRG24Z290520230432656 29/05/2023 Santosh Yadav 3407003WL017379 Santosh Yadav 00415 SBIN0002919 162 162 Rejected 30/05/2023 S5060729 A/C Blocked or Frozen
17 BHAWNATHPUR JH-07-003-004-107/891
(BANSANI) 		3407003000NRG24Z290520230432658 29/05/2023 KAMLESH KUMAR YADAV 3407003WL017379 KAMLESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 30/05/2023 S5060729 KAMLESH KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1782 1782
18 BHAWNATHPUR JH-07-003-004-107/896
(BANSANI) 		3407003000NRG24Z290520230432659 29/05/2023 PUJA KUMARI 3407003WL017379 PUJA KUMARI 00415 SBIN0006037 162 162 Processed 30/05/2023 S5060729 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 BHAWNATHPUR JH-07-003-004-107/168
(BANSANI) 		3407003000NRG24Z290520230432646 29/05/2023 SARSWATI DEVI 3407003WL017379 SARSWATI DEVI 00415 SBIN0012919 162 162 Processed 30/05/2023 S5060729 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 BHAWNATHPUR JH-07-003-004-106/1097
(BANSANI) 		3407003000NRG24Z290520230432690 29/05/2023 CHANDA DEVI 3407003WL017381 CHANDA DEVI 00482 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Ms. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/1097
(BANSANI) 		3407003000NRG24Z290520230432689 29/05/2023 UPENDRA SINGH 3407003WL017381 UPENDRA SINGH 00482 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. UPENDRA SINGH VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG24Z290520230432696 29/05/2023 MANJU PRASAD YADEW 3407003WL017381 MANJU PRASAD YADEW 00482 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. MANJU PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/399
(BANSANI) 		3407003000NRG24Z290520230432698 29/05/2023 AVDHESH VISHWAKRMA 3407003WL017381 AVDHESH VISHWAKRMA 00482 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. AWADHESH VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/484
(BANSANI) 		3407003000NRG24Z290520230432674 29/05/2023 SARITA DEVI 3407003WL017380 SARITA DEVI 00482 SBIN0RRVCGB 135 135 Processed 30/05/2023 S5060729 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/614
(BANSANI) 		3407003000NRG24Z290520230432675 29/05/2023 SHANTI DEVI 3407003WL017380 SHANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Ms. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-107/168
(BANSANI) 		3407003000NRG24Z290520230432648 29/05/2023 SUNITA DEVI 3407003WL017379 SUNITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/116
(BANSANI) 		3407003000NRG24Z290520230432691 29/05/2023 CHANRADEW PRASAD YADEWO 3407003WL017381 CHANRADEW PRASAD YADEWO 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 MR CHANDRA DEO PRASAD YADAV STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/1316
(BANSANI) 		3407003000NRG24Z290520230432694 29/05/2023 GITA DEVI 3407003WL017381 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Miss. GITA DEVI VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/1817
(BANSANI) 		3407003000NRG24Z290520230432669 29/05/2023 RINA DEVI 3407003WL017380 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Miss. RINA DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-106/242
(BANSANI) 		3407003000NRG24Z290520230432671 29/05/2023 SARITA DEVI 3407003WL017380 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-106/32
(BANSANI) 		3407003000NRG24Z290520230432697 29/05/2023 CHINTA DEVI 3407003WL017381 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Ms. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-107/1757
(BANSANI) 		3407003000NRG24Z290520230432651 29/05/2023 AMITA DEVI 3407003WL017379 AMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 MS AMITA KUMARI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-107/1758
(BANSANI) 		3407003000NRG24Z290520230432653 29/05/2023 MAYA DEVI 3407003WL017379 MAYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 MAYA DEVI PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-004-107/1759
(BANSANI) 		3407003000NRG24Z290520230432654 29/05/2023 MITHLESH KUMAR 3407003WL017379 MITHLESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 MR MITHLESH YADAV STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-004-107/849
(BANSANI) 		3407003000NRG24Z290520230432657 29/05/2023 AMAN KU YADAW 3407003WL017379 AMAN KU YADAW 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2565 2565
Total 5643 5643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_290523APB_FTO_178177 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003004_290523APB_FTO_178177 State Bank of India SBIN0002919 BHAWNATHPUR 1782
3 BHAWNATHPUR JH3407003004_290523APB_FTO_178177 State Bank of India SBIN0006037 ADB GARHWA 162
4 BHAWNATHPUR JH3407003004_290523APB_FTO_178177 State Bank of India SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 162
5 BHAWNATHPUR JH3407003004_290523APB_FTO_178177 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1107
6 BHAWNATHPUR JH3407003004_290523APB_FTO_178177 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1458

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