Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:07:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_180523APB_FTO_137967
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-07-003-004-106/379
(BANSANI) 		3407003000NRG24Z180520230334152 18/05/2023 BRAJNANDAN PATHAK 3407003WL013419 BRAJNANDAN PATHAK 00089 CBIN0284452 162 162 Processed 24/05/2023 S94809511 Mr. BRAJ NANDAN PATHAK CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1164
(BANSANI) 		3407003000NRG24Z180520230334281 18/05/2023 SAVITRI DEVI 3407003WL013440 SAVITRI DEVI 00354 PUNB0265300 162 162 Processed 24/05/2023 S94809511 SAVITRI DEVI WO RAJENDRA PD YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1166
(BANSANI) 		3407003000NRG24Z180520230334282 18/05/2023 KRISHNA MAHTO 3407003WL013440 KRISHNA MAHTO 00354 PUNB0265300 162 162 Processed 24/05/2023 S94809511 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1290
(BANSANI) 		3407003000NRG24Z180520230334134 18/05/2023 DAYANAND YADAV 3407003WL013418 DAYANAND YADAV 00354 PUNB0265300 162 162 Processed 24/05/2023 S94809511 DAYANAND YADAV IDBI BANK(607095)
5 BHAWNATHPUR JH-07-003-004-106/1302
(BANSANI) 		3407003000NRG24Z180520230334284 18/05/2023 SHOBHNATH YADAV 3407003WL013440 SHOBHNATH YADAV 00354 PUNB0265300 162 162 Processed 24/05/2023 S94809511 SHOBHNATH YADAV SO KANHJI PD YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/375
(BANSANI) 		3407003000NRG24Z180520230334151 18/05/2023 SAROJ DEVI 3407003WL013419 SAROJ DEVI 00354 PUNB0265300 162 162 Processed 24/05/2023 S94809511 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
7 BHAWNATHPUR JH-07-003-004-106/1116
(BANSANI) 		3407003000NRG24Z180520230334131 18/05/2023 AVDHESH YADAV 3407003WL013418 AVDHESH YADAV 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 MR AWDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1116
(BANSANI) 		3407003000NRG24Z180520230334132 18/05/2023 BASANTI DEVI 3407003WL013418 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 MR INDRAWATI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1164
(BANSANI) 		3407003000NRG24Z180520230334280 18/05/2023 RAJENDRA KUMAR YADAV 3407003WL013440 RAJENDRA KUMAR YADAV 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 Mr. RAJENDRA KUMAR YADAV CENTRAL BANK OF INDIA(607115)
10 BHAWNATHPUR JH-07-003-004-106/121
(BANSANI) 		3407003000NRG24Z180520230334085 18/05/2023 HALKAN PRASAD YADAV 3407003WL013415 HALKAN PRASAD YADAV 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 MR HALKAN PRASAD YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1295
(BANSANI) 		3407003000NRG24Z180520230334075 18/05/2023 SAVITA DEVI 3407003WL013414 SAVITA DEVI 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/143
(BANSANI) 		3407003000NRG24Z180520230334136 18/05/2023 DHUNARI DEVI 3407003WL013418 DHUNARI DEVI 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 MRS GHUNARI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/168
(BANSANI) 		3407003000NRG24Z180520230334076 18/05/2023 GOUTAM PRASAD YADAW 3407003WL013414 GOUTAM PRASAD YADAW 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 MR GAUTAM PRASAD YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1757
(BANSANI) 		3407003000NRG24Z180520230334095 18/05/2023 MINA DEVI 3407003WL013416 MINA DEVI 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/1768
(BANSANI) 		3407003000NRG24Z180520230334097 18/05/2023 RUKAMUDIN ANSARI 3407003WL013416 RUKAMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 MR RUKMUDIN ANSARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1771
(BANSANI) 		3407003000NRG24Z180520230334111 18/05/2023 SANDESH KUMAR YADAV 3407003WL013417 SANDESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 MR SANDESH KUMAR YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1787
(BANSANI) 		3407003000NRG24Z180520230334114 18/05/2023 RAJESH KUMAR PASWAN 3407003WL013417 RAJESH KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 MR RAJESH KUMAR PASWAN STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1795
(BANSANI) 		3407003000NRG24Z180520230334285 18/05/2023 RAJDEW PRASAD YADAV 3407003WL013440 RAJDEW PRASAD YADAV 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 Mr. RAJDEV PRASAD YADAV CENTRAL BANK OF INDIA(607115)
19 BHAWNATHPUR JH-07-003-004-106/1812
(BANSANI) 		3407003000NRG24Z180520230334286 18/05/2023 MANJU DEVI 3407003WL013440 MANJU DEVI 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1931
(BANSANI) 		3407003000NRG24Z180520230334149 18/05/2023 HIMANSHU MEHTA 3407003WL013419 HIMANSHU MEHTA 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 Himanshu Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
21 BHAWNATHPUR JH-07-003-004-106/379
(BANSANI) 		3407003000NRG24Z180520230334153 18/05/2023 SUJANTI DEVI 3407003WL013419 SUJANTI DEVI 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 MRS SUJANTI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/558
(BANSANI) 		3407003000NRG24Z180520230334154 18/05/2023 RAJENDRA MEHATA 3407003WL013419 RAJENDRA MEHATA 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 MR RAJENDRA MEHTA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/779
(BANSANI) 		3407003000NRG24Z180520230334087 18/05/2023 BALKUND PR. YADAV 3407003WL013415 BALKUND PR. YADAV 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 MR BALMUKUND PRASAD YADAV STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24Z180520230334137 18/05/2023 RAMJANAM MEHTA 3407003WL013418 RAMJANAM MEHTA 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 MR RAMJANAM MEHTA STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/931
(BANSANI) 		3407003000NRG24Z180520230334119 18/05/2023 JAINUL ANSARI 3407003WL013417 JAINUL ANSARI 00415 SBIN0002919 162 162 Processed 24/05/2023 S94809511 MR JAINUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
26 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24Z180520230334138 18/05/2023 LAXMI DEVI 3407003WL013418 LAXMI DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Ms. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/866
(BANSANI) 		3407003000NRG24Z180520230334115 18/05/2023 AJAY MEHTA 3407003WL013417 AJAY MEHTA 00482 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Mr. AJAY MEHTA VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/866
(BANSANI) 		3407003000NRG24Z180520230334116 18/05/2023 SHUSHILA DEVI 3407003WL013417 SHUSHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Ms. KAUSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/930
(BANSANI) 		3407003000NRG24Z180520230334117 18/05/2023 AINUL ANSARI 3407003WL013417 AINUL ANSARI 00482 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 MR EANUL ANSARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-106/930
(BANSANI) 		3407003000NRG24Z180520230334118 18/05/2023 KASIDA BIBI 3407003WL013417 KASIDA BIBI 00482 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 MRS KASIDA BIBI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/974
(BANSANI) 		3407003000NRG24Z180520230334100 18/05/2023 SUNIL VISHWKARAM 3407003WL013416 SUNIL VISHWKARAM 00482 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 MR SUNIL VISHWAKARMA STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/1165
(BANSANI) 		3407003000NRG24Z180520230334133 18/05/2023 SUMAN PRASAD YADAV 3407003WL013418 SUMAN PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Mr. SUMAN PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/1166
(BANSANI) 		3407003000NRG24Z180520230334283 18/05/2023 PATI DEVI 3407003WL013440 PATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Mrs. PATI DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/121
(BANSANI) 		3407003000NRG24Z180520230334086 18/05/2023 SHYAMDULLARI DEVI 3407003WL013415 SHYAMDULLARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Mrs. SHYAM DULARI DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/1295
(BANSANI) 		3407003000NRG24Z180520230334074 18/05/2023 UDAL PRASAD YADAV 3407003WL013414 UDAL PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 MR UDAL PRASAD YADAV STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG24Z180520230334148 18/05/2023 CHANCHALA DEVI 3407003WL013419 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Chanchala Devi FINO PAYMENTS BANK LTD(608001)
37 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG24Z180520230334147 18/05/2023 SUDHIR KUMAR PATHAK 3407003WL013419 SUDHIR KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Sudhir Kumar Pathak FINO PAYMENTS BANK LTD(608001)
38 BHAWNATHPUR JH-07-003-004-106/1768
(BANSANI) 		3407003000NRG24Z180520230334098 18/05/2023 HAJRA DEVI 3407003WL013416 HAJRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Mrs. HAJRA BIBI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/1787
(BANSANI) 		3407003000NRG24Z180520230334113 18/05/2023 MAMTA DEVI 3407003WL013417 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-004-106/3190
(BANSANI) 		3407003000NRG24Z180520230334150 18/05/2023 RAJU KUMAR PATHAK 3407003WL013419 RAJU KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Mr. RAJU PATHAK VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-106/365
(BANSANI) 		3407003000NRG24Z180520230334099 18/05/2023 SURYANARAYAN YADAV 3407003WL013416 SURYANARAYAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Mr. SURYA NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-004-106/367
(BANSANI) 		3407003000NRG24Z180520230334080 18/05/2023 VIJAY PRASAD YADAV 3407003WL013414 VIJAY PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 VIJAY PRASAD YADAV HDFC BANK LTD(607152)
43 BHAWNATHPUR JH-07-003-004-106/779
(BANSANI) 		3407003000NRG24Z180520230334088 18/05/2023 LILAWATI DEVI 3407003WL013415 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-004-106/931
(BANSANI) 		3407003000NRG24Z180520230334120 18/05/2023 SAYARA BIBI 3407003WL013417 SAYARA BIBI 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Mrs. SHAIRA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 3078 3078
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_180523APB_FTO_137967 Central Bank Of India CBIN0284452 NEAR BUS STAND, GARHWA 162
2 BHAWNATHPUR JH3407003004_180523APB_FTO_137967 Punjab National Bank PUNB0265300 SINGHITALI 810
3 BHAWNATHPUR JH3407003004_180523APB_FTO_137967 State Bank of India SBIN0002919 BHAWNATHPUR 3078
4 BHAWNATHPUR JH3407003004_180523APB_FTO_137967 Vananchal Gramin Bank SBIN0RRVCGB BUKA 972
5 BHAWNATHPUR JH3407003004_180523APB_FTO_137967 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2106

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