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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:13:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_070823APB_FTO_412632
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-07-003-004-106/1239
(BANSANI) 		3407003000NRG24Z070820231001184 07/08/2023 SUNIL KUMAR GUPTA 3407003WL043381 SUNIL KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 08/08/2023 S50658286 SUNIL KUMAR GUPTA SO RAMVISHWAS SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1275
(BANSANI) 		3407003000NRG24Z070820231001186 07/08/2023 BINDA DEVI 3407003WL043381 BINDA DEVI 00354 PUNB0265300 162 162 Processed 08/08/2023 S50658286 BINDA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1275
(BANSANI) 		3407003000NRG24Z070820231001185 07/08/2023 KAMLESH KUMAR PATHAK 3407003WL043381 KAMLESH KUMAR PATHAK 00354 PUNB0265300 162 162 Processed 08/08/2023 S50658286 KAMLESH KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1691
(BANSANI) 		3407003000NRG24Z070820231001144 07/08/2023 MINTA DEVI 3407003WL043380 MINTA DEVI 00354 PUNB0265300 162 162 Processed 08/08/2023 S50658286 MINTA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/394
(BANSANI) 		3407003000NRG24Z070820231001191 07/08/2023 RAJ KESHWAR KORWA 3407003WL043381 RAJ KESHWAR KORWA 00354 PUNB0265300 162 162 Processed 08/08/2023 S50658286 RAJKESHWAR KORWA PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/456
(BANSANI) 		3407003000NRG24Z070820231001193 07/08/2023 AMARESH RAM 3407003WL043381 AMARESH RAM 00354 PUNB0265300 162 162 Processed 08/08/2023 S50658286 AMRESH RAM S/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/456
(BANSANI) 		3407003000NRG24Z070820231001194 07/08/2023 SARTIMA DEVI 3407003WL043381 SARTIMA DEVI 00354 PUNB0265300 162 162 Processed 08/08/2023 S50658286 SARTIMA DEVI W/O AMRESH RAM PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/61
(BANSANI) 		3407003000NRG24Z070820231001077 07/08/2023 SUNITA DEVI 3407003WL043377 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 08/08/2023 S50658286 SUNITA DEVI W/O DINESH PASWAN PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/613
(BANSANI) 		3407003000NRG24Z070820231001042 07/08/2023 FULWANTI DEVI 3407003WL043374 FULWANTI DEVI 00354 PUNB0265300 162 162 Processed 08/08/2023 S50658286 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
10 BHAWNATHPUR JH-07-003-004-106/1035
(BANSANI) 		3407003000NRG24Z070820231001137 07/08/2023 ARUN PARSAD YADAW 3407003WL043380 ARUN PARSAD YADAW 00415 SBIN0002919 162 162 Processed 08/08/2023 S50658286 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1081
(BANSANI) 		3407003000NRG24Z070820231001178 07/08/2023 MUNDRIKA PATHAK 3407003WL043381 MUNDRIKA PATHAK 00415 SBIN0002919 162 162 Processed 08/08/2023 S50658286 MR MUNDRIKA PATHAK STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1081
(BANSANI) 		3407003000NRG24Z070820231001177 07/08/2023 RAJMANI DEVI 3407003WL043381 RAJMANI DEVI 00415 SBIN0002919 162 162 Processed 08/08/2023 S50658286 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1524
(BANSANI) 		3407003000NRG24Z070820231001071 07/08/2023 SHAILESH PASWAN 3407003WL043377 SHAILESH PASWAN 00415 SBIN0002919 162 162 Processed 08/08/2023 S50658286 MR SHAILESH PASWAN STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1622
(BANSANI) 		3407003000NRG24Z070820231001072 07/08/2023 KULDIP RAM 3407003WL043377 KULDIP RAM 00415 SBIN0002919 162 162 Processed 08/08/2023 S50658286 Kuldip Ram FINO PAYMENTS BANK LTD(608001)
15 BHAWNATHPUR JH-07-003-004-106/1623
(BANSANI) 		3407003000NRG24Z070820231001074 07/08/2023 MUNNA PASWAN 3407003WL043377 MUNNA PASWAN 00415 SBIN0002919 162 162 Processed 08/08/2023 S50658286 MR MUNNA PASWAN STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1623
(BANSANI) 		3407003000NRG24Z070820231001075 07/08/2023 RINKU DEVI 3407003WL043377 RINKU DEVI 00415 SBIN0002919 162 162 Processed 08/08/2023 S50658286 MR RINKU DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1943
(BANSANI) 		3407003000NRG24Z070820231001188 07/08/2023 JUHI DEVI 3407003WL043381 JUHI DEVI 00415 SBIN0002919 162 162 Processed 08/08/2023 S50658286 MRS JUHI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/4160
(BANSANI) 		3407003000NRG24Z070820231001192 07/08/2023 SABITA DEVI 3407003WL043381 SABITA DEVI 00415 SBIN0002919 162 162 Processed 08/08/2023 S50658286 MRS SABITA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/61
(BANSANI) 		3407003000NRG24Z070820231001076 07/08/2023 MALATI DEVI 3407003WL043377 MALATI DEVI 00415 SBIN0002919 162 162 Processed 08/08/2023 S50658286 MRS MALTI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/770
(BANSANI) 		3407003000NRG24Z070820231001145 07/08/2023 RAMVIJAY PR. YDAV 3407003WL043380 RAMVIJAY PR. YDAV 00415 SBIN0002919 162 162 Processed 08/08/2023 S50658286 MR RAM VIJAY PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1782 1782
21 BHAWNATHPUR JH-07-003-004-106/1082
(BANSANI) 		3407003000NRG24Z070820231001180 07/08/2023 ANUJ KR PATHAK 3407003WL043381 ANUJ KR PATHAK 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. ANUJ KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24Z070820231001182 07/08/2023 FULKUNWAR DEVI 3407003WL043381 FULKUNWAR DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 FULKUWAR DEVI W/O JAGADISH RAM PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24Z070820231001181 07/08/2023 JAGDISH RAM 3407003WL043381 JAGDISH RAM 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. JAGDISH RAM VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/81
(BANSANI) 		3407003000NRG24Z070820231001079 07/08/2023 CHHATHANI DEVI 3407003WL043377 CHHATHANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Ms. CHHATHANI DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/82
(BANSANI) 		3407003000NRG24Z070820231001080 07/08/2023 SURESH RAM 3407003WL043377 SURESH RAM 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 MR SURESH PASWAN STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/829
(BANSANI) 		3407003000NRG24Z070820231001146 07/08/2023 AWADHBIHARI YADAV 3407003WL043380 AWADHBIHARI YADAV 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 MR AVADH VIHARI PRASAD YADAV STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-107/116
(BANSANI) 		3407003000NRG24Z070820231001035 07/08/2023 DINANATH URAON 3407003WL043374 DINANATH URAON 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. DINANATH URANW VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-107/121
(BANSANI) 		3407003000NRG24Z070820231001036 07/08/2023 BRIJMOHAN URAON 3407003WL043374 BRIJMOHAN URAON 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. VRIJMOHAN URANW VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-107/263
(BANSANI) 		3407003000NRG24Z070820231001038 07/08/2023 URMEELA DEVI 3407003WL043374 URMEELA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-107/599
(BANSANI) 		3407003000NRG24Z070820231001040 07/08/2023 SIMA DEVI 3407003WL043374 SIMA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Ms. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-107/613
(BANSANI) 		3407003000NRG24Z070820231001041 07/08/2023 INDRAWATI DEVI 3407003WL043374 INDRAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Ms. INDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/1319
(BANSANI) 		3407003000NRG24Z070820231001140 07/08/2023 SHILA DEVI 3407003WL043380 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/1590
(BANSANI) 		3407003000NRG24Z070820231001143 07/08/2023 SANGITA DEVI 3407003WL043380 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/1622
(BANSANI) 		3407003000NRG24Z070820231001073 07/08/2023 SANDHYA KUMARI 3407003WL043377 SANDHYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Miss. SANDHYA KUMARI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/1943
(BANSANI) 		3407003000NRG24Z070820231001187 07/08/2023 PURAN PATHAK 3407003WL043381 PURAN PATHAK 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 MR PURANCHAND PATHAK STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-106/316
(BANSANI) 		3407003000NRG24Z070820231001189 07/08/2023 BIJAY RAM 3407003WL043381 BIJAY RAM 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. VIJAY RAM VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-107/1671
(BANSANI) 		3407003000NRG24Z070820231001037 07/08/2023 KAMLA DEVI 3407003WL043374 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-107/417
(BANSANI) 		3407003000NRG24Z070820231001039 07/08/2023 FULA DEVI 3407003WL043374 FULA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. FULA DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-107/913
(BANSANI) 		3407003000NRG24Z070820231001044 07/08/2023 Moharmani devi 3407003WL043374 Moharmani devi 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. MOHARMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3078 3078
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_070823APB_FTO_412632 Punjab National Bank PUNB0265300 SINGHITALI 1458
2 BHAWNATHPUR JH3407003004_070823APB_FTO_412632 State Bank of India SBIN0002919 BHAWNATHPUR 1782
3 BHAWNATHPUR JH3407003004_070823APB_FTO_412632 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003004_070823APB_FTO_412632 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1620
5 BHAWNATHPUR JH3407003004_070823APB_FTO_412632 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BILASPUR-JRGB 162
6 BHAWNATHPUR JH3407003004_070823APB_FTO_412632 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1134

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