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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:13:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_180423APB_FTO_29735
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-07-003-004-106/2313
(BANSANI) 		3407003000NRG24Z180420230052419 18/04/2023 SUDHIR PRASAD YADAW 3407003WL001629 SUDHIR PRASAD YADAW 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 SUDHIR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/2321
(BANSANI) 		3407003000NRG24Z180420230052332 18/04/2023 BACHCHIYA DEVI 3407003WL001627 BACHCHIYA DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 MRS BACHIYA DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-107/795
(BANSANI) 		3407003000NRG24Z180420230052553 18/04/2023 Anjali Kumari 3407003WL001631 Anjali Kumari 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/796
(BANSANI) 		3407003000NRG24Z180420230052555 18/04/2023 AJIT SAURABH 3407003WL001631 AJIT SAURABH 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 AJIT SAURABH SO BRAHAMDEV PD YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/851
(BANSANI) 		3407003000NRG24Z180420230052556 18/04/2023 TEJU RAM 3407003WL001631 TEJU RAM 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 TEJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-004-106/143
(BANSANI) 		3407003000NRG24Z180420230052331 18/04/2023 DHUNARI DEVI 3407003WL001627 DHUNARI DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MRS GHUNARI DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/1952
(BANSANI) 		3407003000NRG24Z180420230052417 18/04/2023 UMESH URANW 3407003WL001629 UMESH URANW 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR UMESH PRASAD YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1954
(BANSANI) 		3407003000NRG24Z180420230052418 18/04/2023 Abhimanyu Kumar Yadav 3407003WL001629 Abhimanyu Kumar Yadav 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR ABHIMANYU KUMAR YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/2314
(BANSANI) 		3407003000NRG24Z180420230052422 18/04/2023 BAIJNATH YADAV 3407003WL001629 BAIJNATH YADAV 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 Mr. BAIJNATH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-107/107
(BANSANI) 		3407003000NRG24Z180420230052547 18/04/2023 BASANT URAON 3407003WL001631 BASANT URAON 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR BASANT ORAON STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-107/307
(BANSANI) 		3407003000NRG24Z180420230052548 18/04/2023 RAVISHANKAR YADAV 3407003WL001631 RAVISHANKAR YADAV 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 RAVI SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-004-107/715
(BANSANI) 		3407003000NRG24Z180420230052552 18/04/2023 Amendra singh 3407003WL001631 Amendra singh 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 Mr. AMENDRA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
13 BHAWNATHPUR JH-07-003-004-106/418
(BANSANI) 		3407003000NRG24Z180420230052335 18/04/2023 JITENDRA PATHAK 3407003WL001627 JITENDRA PATHAK 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. JITENDAR . PATHAK VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/418
(BANSANI) 		3407003000NRG24Z180420230052336 18/04/2023 KIRAN DEVI 3407003WL001627 KIRAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/1065
(BANSANI) 		3407003000NRG24Z180420230052414 18/04/2023 KUNDAN PR YADAV 3407003WL001629 KUNDAN PR YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. KUNDAN PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/1920
(BANSANI) 		3407003000NRG24Z180420230052416 18/04/2023 NARESH PRASAD YADAV 3407003WL001629 NARESH PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. NARESH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/2313
(BANSANI) 		3407003000NRG24Z180420230052420 18/04/2023 SUNITA DEVI 3407003WL001629 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/2322
(BANSANI) 		3407003000NRG24Z180420230052333 18/04/2023 PINKI DEVI 3407003WL001627 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/2323
(BANSANI) 		3407003000NRG24Z180420230052334 18/04/2023 SALWANTI DEVI 3407003WL001627 SALWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MISS SALWANTI KUMARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-107/1040
(BANSANI) 		3407003000NRG24Z180420230052544 18/04/2023 KAVITA DEVI 3407003WL001631 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-107/1051
(BANSANI) 		3407003000NRG24Z180420230052546 18/04/2023 Manish Kumar 3407003WL001631 Manish Kumar 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. MANISH KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-107/349
(BANSANI) 		3407003000NRG24Z180420230052549 18/04/2023 SHARAVAN YADAV 3407003WL001631 SHARAVAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. SHRAVAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-107/435
(BANSANI) 		3407003000NRG24Z180420230052550 18/04/2023 SHARDA DEVI 3407003WL001631 SHARDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Ms. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-107/634
(BANSANI) 		3407003000NRG24Z180420230052551 18/04/2023 SHIV KUMARI DEVI 3407003WL001631 SHIV KUMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. SHIV KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-107/796
(BANSANI) 		3407003000NRG24Z180420230052554 18/04/2023 PRITI DEVI 3407003WL001631 PRITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Ms. PRITI KUMARI DO SHOBHNATH INDIAN BANK(607105)
SubTotal 2106 2106
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_180423APB_FTO_29735 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003004_180423APB_FTO_29735 State Bank of India SBIN0002919 BHAWNATHPUR 1134
3 BHAWNATHPUR JH3407003004_180423APB_FTO_29735 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003004_180423APB_FTO_29735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1782

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