Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_121223APB_FTO_816799
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) 		3407003000NRG24121220231775961 12/12/2023 BRAJNANDAN PATHAK 3407003WL085306 BRAJNANDAN PATHAK 00089 CBIN0284452 1368 1368 Processed 01/03/2024 1159241021 Mr. BRAJ NANDAN PATHAK CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1017
(BANSANI) 		3407003000NRG24121220231775956 12/12/2023 SANJAY PR YADAV 3407003WL085306 SANJAY PR YADAV 00354 PUNB0265300 1368 1368 Processed 01/03/2024 1159241007 MR SANJAYKUMAR YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/1574
(BANSANI) 		3407003000NRG24121220231775945 12/12/2023 RAJU DAS 3407003WL085305 RAJU DAS 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159241053 RAJU DAS PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/375
(BANSANI) 		3407003000NRG24121220231775960 12/12/2023 SAROJ DEVI 3407003WL085306 SAROJ DEVI 00354 PUNB0265300 912 912 Processed 02/03/2024 1159241012 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/608
(BANSANI) 		3407003000NRG24121220231775990 12/12/2023 JAINATH PR YADAV 3407003WL085308 JAINATH PR YADAV 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159241009 JAYNATH PRASAD YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-016-144/1043
(PANDARIA) 		3407003000NRG24121220231776021 12/12/2023 ASHA BIBI 3407003WL085311 ASHA BIBI 00354 PUNB0265300 1368 1368 Processed 01/03/2024 1159241015 Ms. ASHA BIBI VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-016-144/1043
(PANDARIA) 		3407003000NRG24121220231776020 12/12/2023 USMAN ANSARI 3407003WL085311 USMAN ANSARI 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159241005 USMAN ANSARI SO HANIF MIYAN PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-016-144/1583
(PANDARIA) 		3407003000NRG24121220231776024 12/12/2023 AJO KHATUN 3407003WL085311 AJO KHATUN 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159241010 TAJO KHATOON PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-016-144/1583
(PANDARIA) 		3407003000NRG24121220231776023 12/12/2023 MAINUDIN ANSARI 3407003WL085311 MAINUDIN ANSARI 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159241011 MAINUDIN ANSARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-016-144/1706
(PANDARIA) 		3407003000NRG24121220231776026 12/12/2023 NAJMA BIBI 3407003WL085311 NAJMA BIBI 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159241013 NAJMA BIBI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-016-144/1706
(PANDARIA) 		3407003000NRG24121220231776025 12/12/2023 SALAHUDIN ANSARI 3407003WL085311 SALAHUDIN ANSARI 00354 PUNB0265300 1368 1368 Processed 01/03/2024 1159241006 MR SALAHUDIN ANSARI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-016-144/1707
(PANDARIA) 		3407003000NRG24121220231776027 12/12/2023 SALMA BIBI 3407003WL085311 SALMA BIBI 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159241014 SALMA BIBI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-016-144/1715
(PANDARIA) 		3407003000NRG24121220231776069 12/12/2023 KASIDA BIBI 3407003WL085313 KASIDA BIBI 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159241008 KASIDA BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-016-144/42
(PANDARIA) 		3407003000NRG24121220231776071 12/12/2023 KABIRAN BIBI 3407003WL085313 KABIRAN BIBI 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159241052 KABIRAN BIBI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-016-144/474
(PANDARIA) 		3407003000NRG24121220231776072 12/12/2023 KUDRAT ALI 3407003WL085313 KUDRAT ALI 00354 PUNB0265300 1368 1368 Processed 01/03/2024 1159241054 MR KUDRAT ALI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-016-144/881
(PANDARIA) 		3407003000NRG24121220231776074 12/12/2023 JASMUDIN ANSARI 3407003WL085313 JASMUDIN ANSARI 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159241051 JASAMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-016-144/881
(PANDARIA) 		3407003000NRG24121220231776073 12/12/2023 RIJABANA BIBI 3407003WL085313 RIJABANA BIBI 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159241050 RIJAVANA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
18 BHAWNATHPUR JH-07-003-004-106/1017
(BANSANI) 		3407003000NRG24121220231775957 12/12/2023 URMILA DEVI 3407003WL085306 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159241029 MRS URMILA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1257
(BANSANI) 		3407003000NRG24121220231776007 12/12/2023 PRASIDDHA PRASAD YADAV 3407003WL085310 PRASIDDHA PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159241020 MR PRASIDDHA PRASAD YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1574
(BANSANI) 		3407003000NRG24121220231775944 12/12/2023 TARA DEVI 3407003WL085305 TARA DEVI 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159241025 MRS TARA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/1597
(BANSANI) 		3407003000NRG24121220231776064 12/12/2023 DHANANJAY SINGH 3407003WL085313 DHANANJAY SINGH 00415 SBIN0002919 2736 2736 Processed 01/03/2024 1159241019 MR DHANAJAY SINGH STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/1626
(BANSANI) 		3407003000NRG24121220231776067 12/12/2023 SUNAINA DEVI 3407003WL085313 SUNAINA DEVI 00415 SBIN0002919 2736 2736 Processed 01/03/2024 1159241017 MRS SUNAINA KUMARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/1827
(BANSANI) 		3407003000NRG24121220231775959 12/12/2023 DIPAK KUMAR VAIDYA 3407003WL085306 DIPAK KUMAR VAIDYA 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159241016 Mr. DIPAK KUMAR VAIDYA CENTRAL BANK OF INDIA(607115)
24 BHAWNATHPUR JH-07-003-004-106/1930
(BANSANI) 		3407003000NRG24121220231775970 12/12/2023 ALOK MEHATA 3407003WL085307 ALOK MEHATA 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159241023 MR ALOK MEHTA STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/2415
(BANSANI) 		3407003000NRG24121220231776011 12/12/2023 SONI DEVI 3407003WL085310 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 02/03/2024 1159241048 SONI DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-004-106/2426
(BANSANI) 		3407003000NRG24121220231775972 12/12/2023 PRADIP KUMAR PATHAK 3407003WL085307 PRADIP KUMAR PATHAK 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159241018 MR PRADIP KUMAR PATHAK STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/379
(BANSANI) 		3407003000NRG24121220231775962 12/12/2023 SUJANTI DEVI 3407003WL085306 SUJANTI DEVI 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159241022 MRS SUJANTI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/383
(BANSANI) 		3407003000NRG24121220231775989 12/12/2023 MANOJ PR YADAV 3407003WL085308 MANOJ PR YADAV 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159241049 MANOJ PRASAD YADAV IDBI BANK(607095)
29 BHAWNATHPUR JH-07-003-004-106/478
(BANSANI) 		3407003000NRG24121220231775975 12/12/2023 UPADHYA MEHATA 3407003WL085307 UPADHYA MEHATA 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159241026 MR UPADHYAY MEHTA STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-106/558
(BANSANI) 		3407003000NRG24121220231775976 12/12/2023 RAJENDRA MEHATA 3407003WL085307 RAJENDRA MEHATA 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159241024 MR RAJENDRA MEHTA STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-016-144/1566
(PANDARIA) 		3407003000NRG24121220231776022 12/12/2023 ISTAK ANSARI 3407003WL085311 ISTAK ANSARI 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159241027 MR ISTAK ANSARI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-016-144/42
(PANDARIA) 		3407003000NRG24121220231776070 12/12/2023 SAMSUDIN MINYA 3407003WL085313 SAMSUDIN MINYA 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159241028 MR KASMUDIN MIYAN STATE BANK OF INDIA(508548)
SubTotal 23256 23256
33 BHAWNATHPUR JH-07-003-004-106/1113
(BANSANI) 		3407003000NRG24121220231775942 12/12/2023 ANAY KUMAR MEHTA 3407003WL085305 ANAY KUMAR MEHTA 00482 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159241033 Mr. ANAY KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/256
(BANSANI) 		3407003000NRG24121220231775973 12/12/2023 KRISHNA MEHATA 3407003WL085307 KRISHNA MEHATA 00482 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159241034 Mr. KRISHNA MEHTA VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/5
(BANSANI) 		3407003000NRG24121220231776004 12/12/2023 KALO DEVI 3407003WL085309 KALO DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159241046 Mrs. KALO DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/611
(BANSANI) 		3407003000NRG24121220231775991 12/12/2023 HIRDAY PRASAD 3407003WL085308 HIRDAY PRASAD 00482 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159241032 Mr. HRDYA PRASAD YADAY VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-106/620
(BANSANI) 		3407003000NRG24121220231775993 12/12/2023 ASHA DEVI 3407003WL085308 ASHA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159241036 Ms. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/1256
(BANSANI) 		3407003000NRG24121220231776006 12/12/2023 JITENDRA PRASAD YADAV 3407003WL085310 JITENDRA PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159241037 MR JITENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-106/1300
(BANSANI) 		3407003000NRG24121220231775985 12/12/2023 BEBI KUMAR 3407003WL085308 BEBI KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 02/03/2024 1159241045 BEBI KUMARI PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-004-106/1300
(BANSANI) 		3407003000NRG24121220231775984 12/12/2023 RAVINDRA YADAV 3407003WL085308 RAVINDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159241042 Mrs. RAVINDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG24121220231775958 12/12/2023 SUDHIR KUMAR PATHAK 3407003WL085306 SUDHIR KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159241040 Sudhir Kumar Pathak FINO PAYMENTS BANK LTD(608001)
42 BHAWNATHPUR JH-07-003-004-106/1794
(BANSANI) 		3407003000NRG24121220231776009 12/12/2023 BIRENDRA PRASAD YADV 3407003WL085310 BIRENDRA PRASAD YADV 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159241044 Mr. BIRENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-106/1852
(BANSANI) 		3407003000NRG24121220231775946 12/12/2023 SATISH THAKUR 3407003WL085305 SATISH THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159241038 MR SATISH THAKUR STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-004-106/1853
(BANSANI) 		3407003000NRG24121220231775947 12/12/2023 SHASHIKANT THAKUR 3407003WL085305 SHASHIKANT THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159241041 Mr. SHASHIKANT THAKUR VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/1907
(BANSANI) 		3407003000NRG24121220231775986 12/12/2023 JAY KISHOR PASWAN 3407003WL085308 JAY KISHOR PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159241039 Mr. Jay Kishor Paswan INDIAN BANK(607105)
46 BHAWNATHPUR JH-07-003-004-106/2024
(BANSANI) 		3407003000NRG24121220231775971 12/12/2023 RAHUL KUMAR THAKUR 3407003WL085307 RAHUL KUMAR THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159241031 Mr. RAHUL KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-004-106/2415
(BANSANI) 		3407003000NRG24121220231776010 12/12/2023 RAJENDRA PRASAD YADAV 3407003WL085310 RAJENDRA PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 02/03/2024 1159241030 RAJENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
48 BHAWNATHPUR JH-07-003-004-106/283
(BANSANI) 		3407003000NRG24121220231775988 12/12/2023 SAKUNTALA DEVI 3407003WL085308 SAKUNTALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159241035 Ms. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-004-106/3190
(BANSANI) 		3407003000NRG24121220231775974 12/12/2023 RAJU KUMAR PATHAK 3407003WL085307 RAJU KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159241043 Mr. RAJU PATHAK VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-106/620
(BANSANI) 		3407003000NRG24121220231775992 12/12/2023 ANAND PR YADAV 3407003WL085308 ANAND PR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159241047 Mr. ANAND PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 24624 24624
Total 70680 70680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_121223APB_FTO_816799 Central Bank Of India CBIN0284452 NEAR BUS STAND, GARHWA 1368
2 BHAWNATHPUR JH3407003004_121223APB_FTO_816799 Punjab National Bank PUNB0265300 SINGHITALI 21432
3 BHAWNATHPUR JH3407003004_121223APB_FTO_816799 State Bank of India SBIN0002919 BHAWNATHPUR 23256
4 BHAWNATHPUR JH3407003004_121223APB_FTO_816799 Vananchal Gramin Bank SBIN0RRVCGB BUKA 6840
5 BHAWNATHPUR JH3407003004_121223APB_FTO_816799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 17784

Download In Excel