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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:09:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_030523APB_FTO_85422
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-07-003-004-106/1243
(BANSANI) 		3407003000NRG24030520230209779 03/05/2023 LALBHADUR PRASAD YADAV 3407003WL008360 LALBHADUR PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631939981 LALBHADUR PRASAD YADAV BANK OF BARODA(606985)
2 BHAWNATHPUR JH-07-003-004-106/1337
(BANSANI) 		3407003000NRG24030520230209785 03/05/2023 SANJAY KUMAR YADAV 3407003WL008360 SANJAY KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631939980 Sanjay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
3 BHAWNATHPUR JH-07-003-004-106/1818
(BANSANI) 		3407003000NRG24030520230209789 03/05/2023 PRAMOD KUMAR 3407003WL008360 PRAMOD KUMAR 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631939978 PRAMOD KUMAR S/O SH HARIHAR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/2309
(BANSANI) 		3407003000NRG24030520230209795 03/05/2023 SHOSHILA DEVI 3407003WL008360 SHOSHILA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631939979 MRS SHOSHILA KUMARI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/2309
(BANSANI) 		3407003000NRG24030520230209794 03/05/2023 YOGENDRA KUMAR YADAV 3407003WL008360 YOGENDRA KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631939999 YOGENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
6 BHAWNATHPUR JH-07-003-004-106/1297
(BANSANI) 		3407003000NRG24030520230209782 03/05/2023 ABHAY KUMAR YADAV 3407003WL008360 ABHAY KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631939985 ABHAY KUMAR YADAV KERALA GRAMIN BANK(607476)
7 BHAWNATHPUR JH-07-003-004-106/1312
(BANSANI) 		3407003000NRG24030520230209783 03/05/2023 RINA DEVI 3407003WL008360 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631939986 RINA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/1571
(BANSANI) 		3407003000NRG24030520230209786 03/05/2023 VISHNUKANT KUSHWAHA 3407003WL008360 VISHNUKANT KUSHWAHA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631939984 MR VISHNUKANT KUSHVAHA STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1594
(BANSANI) 		3407003000NRG24030520230209788 03/05/2023 RAMLAL MEHTA 3407003WL008360 RAMLAL MEHTA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631939983 RAMLAL PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-106/1980
(BANSANI) 		3407003000NRG24030520230209792 03/05/2023 BISHUN DEV PRASAD YADAV 3407003WL008360 BISHUN DEV PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631939982 BISHUN DEV PRASAD YADAV ICICI BANK LTD(508534)
11 BHAWNATHPUR JH-07-003-004-106/2408
(BANSANI) 		3407003000NRG24030520230209796 03/05/2023 DURGESH KORWA 3407003WL008360 DURGESH KORWA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631939989 Durgesh Korwa BANK OF BARODA(606985)
12 BHAWNATHPUR JH-07-003-004-106/2411
(BANSANI) 		3407003000NRG24030520230209797 03/05/2023 SOHARAI KORVA 3407003WL008360 SOHARAI KORVA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631939988 MR SOHARAI KORAVA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24030520230209802 03/05/2023 RAMJANAM MEHTA 3407003WL008360 RAMJANAM MEHTA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631939987 MR RAMJANAM MEHTA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
14 BHAWNATHPUR JH-07-003-004-106/1100
(BANSANI) 		3407003000NRG24030520230209776 03/05/2023 GOKUL RAM 3407003WL008360 GOKUL RAM 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631939977 GOKUL RAM PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-004-106/1113
(BANSANI) 		3407003000NRG24030520230209777 03/05/2023 ANAY KUMAR MEHTA 3407003WL008360 ANAY KUMAR MEHTA 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631939991 Mr. ANAY KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/425
(BANSANI) 		3407003000NRG24030520230209798 03/05/2023 CHANDRADEV KORWA 3407003WL008360 CHANDRADEV KORWA 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631939993 Mr. CHANDRADEW KORWA VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/613
(BANSANI) 		3407003000NRG24030520230209799 03/05/2023 SATYANDRA KORWA 3407003WL008360 SATYANDRA KORWA 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631939992 Mr. SATYENDRA KORWA VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/647
(BANSANI) 		3407003000NRG24030520230209800 03/05/2023 JAY KUMAR RAM 3407003WL008360 JAY KUMAR RAM 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631939998 Mr. JAY KUMAR RAM VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24030520230209803 03/05/2023 LAXMI DEVI 3407003WL008360 LAXMI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631939994 Ms. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG24030520230209780 03/05/2023 AMIT KUMAR PATHAK 3407003WL008360 AMIT KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631939996 Mr. AMIT KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/1980
(BANSANI) 		3407003000NRG24030520230209791 03/05/2023 BUDHANI DEVI 3407003WL008360 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631939995 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/2015
(BANSANI) 		3407003000NRG24030520230209793 03/05/2023 Upendra yadaw 3407003WL008360 Upendra yadaw 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631939997 Mr. UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/717
(BANSANI) 		3407003000NRG24030520230209801 03/05/2023 MIRA KUMARI 3407003WL008360 MIRA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631939990 Mira Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_030523APB_FTO_85422 Punjab National Bank PUNB0265300 SINGHITALI 6840
2 BHAWNATHPUR JH3407003004_030523APB_FTO_85422 State Bank of India SBIN0002919 BHAWNATHPUR 10944
3 BHAWNATHPUR JH3407003004_030523APB_FTO_85422 Vananchal Gramin Bank SBIN0RRVCGB BUKA 8208
4 BHAWNATHPUR JH3407003004_030523APB_FTO_85422 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5472

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