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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:07:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_050723APB_FTO_313549
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-07-003-004-106/1897
(BANSANI) 		3407003000NRG24050720230787780 05/07/2023 MANIK CHAND RAM 3407003WL031939 MANIK CHAND RAM 00354 PUNB0265300 1368 1368 Processed 28/07/2023 3955782527 MANIK CHAND RAM S/O SHRADHANAND RAM PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1965
(BANSANI) 		3407003000NRG24050720230787781 05/07/2023 PANKAJ PASWAN 3407003WL031939 PANKAJ PASWAN 00354 PUNB0265300 1368 1368 Processed 28/07/2023 3955782529 MR PANKAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/96
(BANSANI) 		3407003000NRG24050720230787797 05/07/2023 RAMA URAON 3407003WL031939 RAMA URAON 00354 PUNB0265300 1368 1368 Processed 28/07/2023 3955782528 RAMA URAON PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-004-106/1116
(BANSANI) 		3407003000NRG24050720230787775 05/07/2023 BASANTI DEVI 3407003WL031939 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955782544 MR INDRAWATI DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1278
(BANSANI) 		3407003000NRG24050720230787743 05/07/2023 GHANSHYAM VISHWKARMA 3407003WL031937 GHANSHYAM VISHWKARMA 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955782531 Ghanshyam Vishwkarma FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-004-106/1834
(BANSANI) 		3407003000NRG24050720230787778 05/07/2023 VISHWAMBHAR PRASAD YADAV 3407003WL031939 VISHWAMBHAR PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955782537 MR BISHWAMBHAR PRASAD YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/2488
(BANSANI) 		3407003000NRG24050720230787786 05/07/2023 RITA KUMARI 3407003WL031939 RITA KUMARI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955782542 MISS RITA KUMARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/2489
(BANSANI) 		3407003000NRG24050720230787787 05/07/2023 LALAN PRASAD YADAV 3407003WL031939 LALAN PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955782530 MR LALAN PRASAD YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/2493
(BANSANI) 		3407003000NRG24050720230787746 05/07/2023 BRAJESH KUMAR PASWAN 3407003WL031937 BRAJESH KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955782535 MR BRAJESH KUMAR PASWAN STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/2493
(BANSANI) 		3407003000NRG24050720230787745 05/07/2023 GUNJA DEVI 3407003WL031937 GUNJA DEVI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955782545 Gunja Devi FINO PAYMENTS BANK LTD(608001)
11 BHAWNATHPUR JH-07-003-004-106/2557
(BANSANI) 		3407003000NRG24050720230787747 05/07/2023 ANUJ KUMAR PASWAN 3407003WL031937 ANUJ KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955782543 ANUJ KUMAR PASWAN INDIAN OVERSEAS BANK(508541)
12 BHAWNATHPUR JH-07-003-004-106/310
(BANSANI) 		3407003000NRG24050720230787789 05/07/2023 SATENDRA YADAV 3407003WL031939 SATENDRA YADAV 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955782539 MR SATENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/449
(BANSANI) 		3407003000NRG24050720230787790 05/07/2023 RAJENDRA SAH 3407003WL031939 RAJENDRA SAH 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955782536 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/457
(BANSANI) 		3407003000NRG24050720230787791 05/07/2023 MUKHLAL SAH 3407003WL031939 MUKHLAL SAH 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955782533 MR MUKHLAL SAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/484
(BANSANI) 		3407003000NRG24050720230787793 05/07/2023 SANJAY VISHWKARMA 3407003WL031939 SANJAY VISHWKARMA 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955782534 MR SANJAY VISHWAKARMA STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/498
(BANSANI) 		3407003000NRG24050720230787750 05/07/2023 SOMARU RAM 3407003WL031937 SOMARU RAM 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955782541 MR SOMARU RAM STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/578
(BANSANI) 		3407003000NRG24050720230787795 05/07/2023 GUNJAN PASWAN 3407003WL031939 GUNJAN PASWAN 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955782532 Mr. GUNJAN PASWAN VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/979
(BANSANI) 		3407003000NRG24050720230787751 05/07/2023 AJAY KU VISHWKARA 3407003WL031937 AJAY KU VISHWKARA 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955782540 MR AJAY KUMAR BISHWAKARMA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-107/407
(BANSANI) 		3407003000NRG24050720230787801 05/07/2023 SOHAN PRASAD YADAV 3407003WL031939 SOHAN PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955782538 MR SOHAN PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 21888 21888
20 BHAWNATHPUR JH-07-003-004-106/397
(BANSANI) 		3407003000NRG24050720230787749 05/07/2023 CHAMPA DEVI 3407003WL031937 CHAMPA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955782550 Ms. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/397
(BANSANI) 		3407003000NRG24050720230787748 05/07/2023 RAMNATH SAH 3407003WL031937 RAMNATH SAH 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955782549 Mr. RAMNATH SAH VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/484
(BANSANI) 		3407003000NRG24050720230787794 05/07/2023 SARITA DEVI 3407003WL031939 SARITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955782554 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/622
(BANSANI) 		3407003000NRG24050720230787796 05/07/2023 NARESH YADAV 3407003WL031939 NARESH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955782526 NARESH PRASAD YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 BHAWNATHPUR JH-07-003-004-106/1278
(BANSANI) 		3407003000NRG24050720230787744 05/07/2023 SONI DEVI 3407003WL031937 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955782559 Miss. SONI DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/1817
(BANSANI) 		3407003000NRG24050720230787776 05/07/2023 RINA DEVI 3407003WL031939 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955782558 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/1833
(BANSANI) 		3407003000NRG24050720230787777 05/07/2023 DIPAK KUMAR YADAV 3407003WL031939 DIPAK KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955782556 Mrs. DIPAK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/1895
(BANSANI) 		3407003000NRG24050720230787779 05/07/2023 SANJU DEVI 3407003WL031939 SANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955782557 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/1970
(BANSANI) 		3407003000NRG24050720230787782 05/07/2023 BIRBAL PRASAD YADAV 3407003WL031939 BIRBAL PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955782546 Mr. BIRBAL PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/1971
(BANSANI) 		3407003000NRG24050720230787783 05/07/2023 PUNAM DEVI 3407003WL031939 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955782560 Miss. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-106/1971
(BANSANI) 		3407003000NRG24050720230787784 05/07/2023 SONU PRASAD YADAY 3407003WL031939 SONU PRASAD YADAY 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955782552 MR SONU PRASAD YADAV STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/242
(BANSANI) 		3407003000NRG24050720230787785 05/07/2023 SARITA DEVI 3407003WL031939 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955782547 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/457
(BANSANI) 		3407003000NRG24050720230787792 05/07/2023 GEETA DEVI 3407003WL031939 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955782553 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-107/186
(BANSANI) 		3407003000NRG24050720230787798 05/07/2023 BHAGAWAN PRASAD YADEW 3407003WL031939 BHAGAWAN PRASAD YADEW 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955782555 Mr. BHAGWAN PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-107/200
(BANSANI) 		3407003000NRG24050720230787799 05/07/2023 RAJMATI DEVI 3407003WL031939 RAJMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955782551 Ms. RAJMATI DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-107/407
(BANSANI) 		3407003000NRG24050720230787802 05/07/2023 ATAWARIYA DEVI 3407003WL031939 ATAWARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955782548 ETAWARI DEVI HDFC BANK LTD(607152)
SubTotal 21888 21888
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_050723APB_FTO_313549 Punjab National Bank PUNB0265300 SINGHITALI 4104
2 BHAWNATHPUR JH3407003004_050723APB_FTO_313549 State Bank of India SBIN0002919 BHAWNATHPUR 21888
3 BHAWNATHPUR JH3407003004_050723APB_FTO_313549 Vananchal Gramin Bank SBIN0RRVCGB BUKA 5472
4 BHAWNATHPUR JH3407003004_050723APB_FTO_313549 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 16416

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