Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_300823APB_FTO_494421
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-07-003-004-106/1315
(BANSANI) 		3407003000NRG24Z300820231116628 30/08/2023 RUDRA PRATAP YADAV 3407003WL050581 RUDRA PRATAP YADAV 00089 CBIN0282901 324 324 Processed 31/08/2023 S15646746 Mr. RUDRA PRATAP YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
2 BHAWNATHPUR JH-07-003-004-107/182
(BANSANI) 		3407003000NRG24Z300820231116636 30/08/2023 RAJKESWER PRAJAPATI 3407003WL050581 RAJKESWER PRAJAPATI 00089 CBIN0283022 324 324 Processed 31/08/2023 S15646746 Mr. RAJKESHWAR PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/1339
(BANSANI) 		3407003000NRG24Z300820231116672 30/08/2023 OM PRAKESH SAH 3407003WL050583 OM PRAKESH SAH 00354 PUNB0265300 324 324 Processed 31/08/2023 S15646746 OM PRAKASH SAH SO RAMASHRAY SA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24Z300820231116629 30/08/2023 AKHILESH PATHAK 3407003WL050581 AKHILESH PATHAK 00354 PUNB0265300 324 324 Processed 31/08/2023 S15646746 MR AKHILESH PATHAK STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-107/519
(BANSANI) 		3407003000NRG24Z300820231116642 30/08/2023 KAVITA DEVI 3407003WL050581 KAVITA DEVI 00354 PUNB0265300 324 324 Processed 31/08/2023 S15646746 KAVITA DEVI WO SUNIL PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
6 BHAWNATHPUR JH-07-003-004-106/1783
(BANSANI) 		3407003000NRG24Z300820231116676 30/08/2023 LALITA DEVI 3407003WL050583 LALITA DEVI 00415 SBIN0002919 162 162 Processed 31/08/2023 S15646746 MRS LALITA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/180
(BANSANI) 		3407003000NRG24Z300820231116677 30/08/2023 RAJENDARA PRASAD YADAW 3407003WL050583 RAJENDARA PRASAD YADAW 00415 SBIN0002919 162 162 Processed 31/08/2023 S15646746 RAJENDRA PRASAD YADAV IDBI BANK(607095)
8 BHAWNATHPUR JH-07-003-004-106/2411
(BANSANI) 		3407003000NRG24Z300820231116680 30/08/2023 SOHARAI KORVA 3407003WL050583 SOHARAI KORVA 00415 SBIN0002919 324 324 Processed 31/08/2023 S15646746 MR SOHARAI KORAVA STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/2486
(BANSANI) 		3407003000NRG24Z300820231116681 30/08/2023 RINA KUMARI 3407003WL050583 RINA KUMARI 00415 SBIN0002919 162 162 Processed 31/08/2023 S15646746 MRS RINA KUMARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/271
(BANSANI) 		3407003000NRG24Z300820231116683 30/08/2023 ASHOK PATHAK 3407003WL050583 ASHOK PATHAK 00415 SBIN0002919 324 324 Processed 31/08/2023 S15646746 MR ASHOK KUMAR PATHAK STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/271
(BANSANI) 		3407003000NRG24Z300820231116684 30/08/2023 MINA DEVI 3407003WL050583 MINA DEVI 00415 SBIN0002919 324 324 Processed 31/08/2023 S15646746 MRS MINA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/447
(BANSANI) 		3407003000NRG24Z300820231116687 30/08/2023 RAMNATH SAH 3407003WL050583 RAMNATH SAH 00415 SBIN0002919 324 324 Processed 31/08/2023 S15646746 Ramnath Saw FINO PAYMENTS BANK LTD(608001)
13 BHAWNATHPUR JH-07-003-004-106/614
(BANSANI) 		3407003000NRG24Z300820231116688 30/08/2023 KULDIP PD YADAV 3407003WL050583 KULDIP PD YADAV 00415 SBIN0002919 162 162 Processed 31/08/2023 S15646746 MR KULDEEP PRASAD YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/663
(BANSANI) 		3407003000NRG24Z300820231116632 30/08/2023 PANKAJ PATHAK 3407003WL050581 PANKAJ PATHAK 00415 SBIN0002919 324 324 Processed 31/08/2023 S15646746 Mr. PANKAJ PATHAK CENTRAL BANK OF INDIA(607115)
15 BHAWNATHPUR JH-07-003-004-107/16
(BANSANI) 		3407003000NRG24Z300820231116635 30/08/2023 NAGENDRA URAON 3407003WL050581 NAGENDRA URAON 00415 SBIN0002919 324 324 Processed 31/08/2023 S15646746 NAGENDRA URANW CANARA BANK(508532)
16 BHAWNATHPUR JH-07-003-004-107/19
(BANSANI) 		3407003000NRG24Z300820231116638 30/08/2023 LALA URAON 3407003WL050581 LALA URAON 00415 SBIN0002919 324 324 Processed 31/08/2023 S15646746 Mr. LALA URAON VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-107/34
(BANSANI) 		3407003000NRG24Z300820231116639 30/08/2023 DUKHI URAON 3407003WL050581 DUKHI URAON 00415 SBIN0002919 324 324 Processed 31/08/2023 S15646746 MR DUKHI URAON STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-107/36
(BANSANI) 		3407003000NRG24Z300820231116640 30/08/2023 BACHANU URAON 3407003WL050581 BACHANU URAON 00415 SBIN0002919 324 324 Processed 31/08/2023 S15646746 MR BACHANU URANW STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-107/408
(BANSANI) 		3407003000NRG24Z300820231116641 30/08/2023 KHUSHHAL PR YADAV 3407003WL050581 KHUSHHAL PR YADAV 00415 SBIN0002919 324 324 Processed 31/08/2023 S15646746 MR KHUSHI YADAV STATE BANK OF INDIA(508548)
SubTotal 3888 3888
20 BHAWNATHPUR JH-07-003-004-106/156
(BANSANI) 		3407003000NRG24Z300820231116674 30/08/2023 RAMAKSHAYE SAH 3407003WL050583 RAMAKSHAYE SAH 00482 SBIN0RRVCGB 324 324 Processed 31/08/2023 S15646746 MR RAMASHRAY SAW STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/317
(BANSANI) 		3407003000NRG24Z300820231116685 30/08/2023 NINTA DEVI 3407003WL050583 NINTA DEVI 00482 SBIN0RRVCGB 324 324 Processed 31/08/2023 S15646746 Mr. MINTA DEVI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/614
(BANSANI) 		3407003000NRG24Z300820231116689 30/08/2023 SHANTI DEVI 3407003WL050583 SHANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Ms. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/647
(BANSANI) 		3407003000NRG24Z300820231116690 30/08/2023 JAY KUMAR RAM 3407003WL050583 JAY KUMAR RAM 00482 SBIN0RRVCGB 297 297 Processed 31/08/2023 S15646746 Mr. JAY KUMAR RAM VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/647
(BANSANI) 		3407003000NRG24Z300820231116691 30/08/2023 MALTI DEVI 3407003WL050583 MALTI DEVI 00482 SBIN0RRVCGB 297 297 Processed 31/08/2023 S15646746 Ms. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/65
(BANSANI) 		3407003000NRG24Z300820231116692 30/08/2023 SHIV RAM 3407003WL050583 SHIV RAM 00482 SBIN0RRVCGB 324 324 Processed 31/08/2023 S15646746 Ms. SHIV RAM VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/976
(BANSANI) 		3407003000NRG24Z300820231116633 30/08/2023 PADAMNAM PATHAK 3407003WL050581 PADAMNAM PATHAK 00482 SBIN0RRVCGB 324 324 Processed 31/08/2023 S15646746 Mr. PADMNABH PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
27 BHAWNATHPUR JH-07-003-004-106/2486
(BANSANI) 		3407003000NRG24Z300820231116682 30/08/2023 RAHUL KUMAR YADAV 3407003WL050583 RAHUL KUMAR YADAV 00688 FINO0009002 162 162 Processed 31/08/2023 S15646746 Rahul Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
28 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG24Z300820231116627 30/08/2023 AMIT KUMAR PATHAK 3407003WL050581 AMIT KUMAR PATHAK 00695 SBIN0RRVCGB 324 324 Processed 31/08/2023 S15646746 Mr. AMIT KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/180
(BANSANI) 		3407003000NRG24Z300820231116678 30/08/2023 PARWATI DEVI 3407003WL050583 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Ms. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-106/1998
(BANSANI) 		3407003000NRG24Z300820231116679 30/08/2023 SURENDRA YADAV 3407003WL050583 SURENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. SURENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG24Z300820231116630 30/08/2023 SANDHYA DEVI 3407003WL050581 SANDHYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 31/08/2023 S15646746 Mr. SHANDHYA KISHOR DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/4144
(BANSANI) 		3407003000NRG24Z300820231116686 30/08/2023 SANTOSH KUMAR YADAV 3407003WL050583 SANTOSH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. SANTOSH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-107/182
(BANSANI) 		3407003000NRG24Z300820231116637 30/08/2023 PHAGUNI DEVI 3407003WL050581 PHAGUNI DEVI 00695 SBIN0RRVCGB 324 324 Processed 31/08/2023 S15646746 Mr. RAJKESHWAR PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_300823APB_FTO_494421 Central Bank Of India CBIN0282901 PALEKALAN 324
2 BHAWNATHPUR JH3407003004_300823APB_FTO_494421 Central Bank Of India CBIN0283022 PURAINI 324
3 BHAWNATHPUR JH3407003004_300823APB_FTO_494421 Punjab National Bank PUNB0265300 SINGHITALI 972
4 BHAWNATHPUR JH3407003004_300823APB_FTO_494421 State Bank of India SBIN0002919 BHAWNATHPUR 3888
5 BHAWNATHPUR JH3407003004_300823APB_FTO_494421 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2052
6 BHAWNATHPUR JH3407003004_300823APB_FTO_494421 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 BHAWNATHPUR JH3407003004_300823APB_FTO_494421 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1458

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