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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:45:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_050723APB_FTO_313552
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) 		3407003000NRG24Z050720230787808 05/07/2023 MANIK CHAND RAM 3407003WL031939 MANIK CHAND RAM 00354 PUNB0265300 162 162 Processed 21/07/2023 S2263596 MANIK CHAND RAM S/O SHRADHANAND RAM PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1965
(BANSANI) 		3407003000NRG24Z050720230787809 05/07/2023 PANKAJ PASWAN 3407003WL031939 PANKAJ PASWAN 00354 PUNB0265300 162 162 Processed 21/07/2023 S2263596 MR PANKAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/96
(BANSANI) 		3407003000NRG24Z050720230787825 05/07/2023 RAMA URAON 3407003WL031939 RAMA URAON 00354 PUNB0265300 162 162 Processed 21/07/2023 S2263596 RAMA URAON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-004-106/1116
(BANSANI) 		3407003000NRG24Z050720230787803 05/07/2023 BASANTI DEVI 3407003WL031939 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MR INDRAWATI DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1278
(BANSANI) 		3407003000NRG24Z050720230787752 05/07/2023 GHANSHYAM VISHWKARMA 3407003WL031937 GHANSHYAM VISHWKARMA 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 Ghanshyam Vishwkarma FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-004-106/1834
(BANSANI) 		3407003000NRG24Z050720230787806 05/07/2023 VISHWAMBHAR PRASAD YADAV 3407003WL031939 VISHWAMBHAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MR BISHWAMBHAR PRASAD YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/2488
(BANSANI) 		3407003000NRG24Z050720230787814 05/07/2023 RITA KUMARI 3407003WL031939 RITA KUMARI 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MISS RITA KUMARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/2489
(BANSANI) 		3407003000NRG24Z050720230787815 05/07/2023 LALAN PRASAD YADAV 3407003WL031939 LALAN PRASAD YADAV 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MR LALAN PRASAD YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/2493
(BANSANI) 		3407003000NRG24Z050720230787755 05/07/2023 BRAJESH KUMAR PASWAN 3407003WL031937 BRAJESH KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MR BRAJESH KUMAR PASWAN STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/2493
(BANSANI) 		3407003000NRG24Z050720230787754 05/07/2023 GUNJA DEVI 3407003WL031937 GUNJA DEVI 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 Gunja Devi FINO PAYMENTS BANK LTD(608001)
11 BHAWNATHPUR JH-07-003-004-106/2557
(BANSANI) 		3407003000NRG24Z050720230787756 05/07/2023 ANUJ KUMAR PASWAN 3407003WL031937 ANUJ KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 ANUJ KUMAR PASWAN INDIAN OVERSEAS BANK(508541)
12 BHAWNATHPUR JH-07-003-004-106/310
(BANSANI) 		3407003000NRG24Z050720230787817 05/07/2023 SATENDRA YADAV 3407003WL031939 SATENDRA YADAV 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MR SATENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/449
(BANSANI) 		3407003000NRG24Z050720230787818 05/07/2023 RAJENDRA SAH 3407003WL031939 RAJENDRA SAH 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/457
(BANSANI) 		3407003000NRG24Z050720230787819 05/07/2023 MUKHLAL SAH 3407003WL031939 MUKHLAL SAH 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MR MUKHLAL SAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/484
(BANSANI) 		3407003000NRG24Z050720230787821 05/07/2023 SANJAY VISHWKARMA 3407003WL031939 SANJAY VISHWKARMA 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MR SANJAY VISHWAKARMA STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/498
(BANSANI) 		3407003000NRG24Z050720230787759 05/07/2023 SOMARU RAM 3407003WL031937 SOMARU RAM 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MR SOMARU RAM STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/578
(BANSANI) 		3407003000NRG24Z050720230787823 05/07/2023 GUNJAN PASWAN 3407003WL031939 GUNJAN PASWAN 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 Mr. GUNJAN PASWAN VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/979
(BANSANI) 		3407003000NRG24Z050720230787760 05/07/2023 AJAY KU VISHWKARA 3407003WL031937 AJAY KU VISHWKARA 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MR AJAY KUMAR BISHWAKARMA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-107/407
(BANSANI) 		3407003000NRG24Z050720230787829 05/07/2023 SOHAN PRASAD YADAV 3407003WL031939 SOHAN PRASAD YADAV 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MR SOHAN PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 2592 2592
20 BHAWNATHPUR JH-07-003-004-106/397
(BANSANI) 		3407003000NRG24Z050720230787758 05/07/2023 CHAMPA DEVI 3407003WL031937 CHAMPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Ms. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/397
(BANSANI) 		3407003000NRG24Z050720230787757 05/07/2023 RAMNATH SAH 3407003WL031937 RAMNATH SAH 00482 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mr. RAMNATH SAH VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/484
(BANSANI) 		3407003000NRG24Z050720230787822 05/07/2023 SARITA DEVI 3407003WL031939 SARITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/622
(BANSANI) 		3407003000NRG24Z050720230787824 05/07/2023 NARESH YADAV 3407003WL031939 NARESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 NARESH PRASAD YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 BHAWNATHPUR JH-07-003-004-106/1278
(BANSANI) 		3407003000NRG24Z050720230787753 05/07/2023 SONI DEVI 3407003WL031937 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Miss. SONI DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/1817
(BANSANI) 		3407003000NRG24Z050720230787804 05/07/2023 RINA DEVI 3407003WL031939 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/1833
(BANSANI) 		3407003000NRG24Z050720230787805 05/07/2023 DIPAK KUMAR YADAV 3407003WL031939 DIPAK KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mrs. DIPAK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/1895
(BANSANI) 		3407003000NRG24Z050720230787807 05/07/2023 SANJU DEVI 3407003WL031939 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/1970
(BANSANI) 		3407003000NRG24Z050720230787810 05/07/2023 BIRBAL PRASAD YADAV 3407003WL031939 BIRBAL PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mr. BIRBAL PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/1971
(BANSANI) 		3407003000NRG24Z050720230787811 05/07/2023 PUNAM DEVI 3407003WL031939 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Miss. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-106/1971
(BANSANI) 		3407003000NRG24Z050720230787812 05/07/2023 SONU PRASAD YADAY 3407003WL031939 SONU PRASAD YADAY 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 MR SONU PRASAD YADAV STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/242
(BANSANI) 		3407003000NRG24Z050720230787813 05/07/2023 SARITA DEVI 3407003WL031939 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/457
(BANSANI) 		3407003000NRG24Z050720230787820 05/07/2023 GEETA DEVI 3407003WL031939 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-107/186
(BANSANI) 		3407003000NRG24Z050720230787826 05/07/2023 BHAGAWAN PRASAD YADEW 3407003WL031939 BHAGAWAN PRASAD YADEW 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mr. BHAGWAN PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-107/200
(BANSANI) 		3407003000NRG24Z050720230787827 05/07/2023 RAJMATI DEVI 3407003WL031939 RAJMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Ms. RAJMATI DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-107/407
(BANSANI) 		3407003000NRG24Z050720230787830 05/07/2023 ATAWARIYA DEVI 3407003WL031939 ATAWARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 ETAWARI DEVI HDFC BANK LTD(607152)
SubTotal 2592 2592
Total 5670 5670

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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_313552 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003004_050723APB_FTO_313552 State Bank of India SBIN0002919 BHAWNATHPUR 2592
3 BHAWNATHPUR JH3407003004_050723APB_FTO_313552 Vananchal Gramin Bank SBIN0RRVCGB BUKA 648
4 BHAWNATHPUR JH3407003004_050723APB_FTO_313552 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1944

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