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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_100523APB_FTO_112462
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-07-003-004-107/572
(BANSANI) 		3407003000NRG24Z100520230266201 10/05/2023 RENU KUMARI 3407003WL010743 RENU KUMARI 00078 CNRB0005231 162 162 Processed 12/05/2023 S86505504 Ms. RENU KUMARI SO NANDLAL INDIAN BANK(607105)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1773
(BANSANI) 		3407003000NRG24Z100520230266372 10/05/2023 NAND DEO YADAV 3407003WL010750 NAND DEO YADAV 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 NAND DEO YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 BHAWNATHPUR JH-07-003-004-107/1550
(BANSANI) 		3407003000NRG24Z100520230266276 10/05/2023 KAMODA DEVI 3407003WL010746 KAMODA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/1672
(BANSANI) 		3407003000NRG24Z100520230266299 10/05/2023 HEMLATA KUMARI 3407003WL010747 HEMLATA KUMARI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 HEMLATA KUMARI DO SUNIL SINGH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/198
(BANSANI) 		3407003000NRG24Z100520230266191 10/05/2023 SIMA DEVI 3407003WL010742 SIMA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 SIMA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/295
(BANSANI) 		3407003000NRG24Z100520230266357 10/05/2023 NAVIN YADAV 3407003WL010749 NAVIN YADAV 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 NAVIN KUMAR YADAV SO LATE RAJESH PRASHAD PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/439
(BANSANI) 		3407003000NRG24Z100520230266303 10/05/2023 DHIRENDRA YADAV 3407003WL010747 DHIRENDRA YADAV 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 Mr. DHIRENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-107/662
(BANSANI) 		3407003000NRG24Z100520230266306 10/05/2023 BINITA DEVI 3407003WL010747 BINITA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 BINITA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/665
(BANSANI) 		3407003000NRG24Z100520230266203 10/05/2023 KUNTI DEVI 3407003WL010743 KUNTI DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-107/742
(BANSANI) 		3407003000NRG24Z100520230266360 10/05/2023 DHARMSHILA DEVI 3407003WL010749 DHARMSHILA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 DHARMSHILA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-107/841
(BANSANI) 		3407003000NRG24Z100520230266204 10/05/2023 BARATI KUMARI 3407003WL010743 BARATI KUMARI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 BARATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
12 BHAWNATHPUR JH-07-003-004-106/1112
(BANSANI) 		3407003000NRG24Z100520230266808 10/05/2023 MANOJ KUMAR MEHTA 3407003WL010757 MANOJ KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1255
(BANSANI) 		3407003000NRG24Z100520230266811 10/05/2023 DINESH KUMAR MEHTA 3407003WL010757 DINESH KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR DINESH KUMAR MEHTA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1594
(BANSANI) 		3407003000NRG24Z100520230266370 10/05/2023 RAMLAL MEHTA 3407003WL010750 RAMLAL MEHTA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 RAMLAL PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-004-106/1773
(BANSANI) 		3407003000NRG24Z100520230266371 10/05/2023 RENU DEVI 3407003WL010750 RENU DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS RENU DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1930
(BANSANI) 		3407003000NRG24Z100520230266812 10/05/2023 ALOK MEHATA 3407003WL010757 ALOK MEHATA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR ALOK MEHTA STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1931
(BANSANI) 		3407003000NRG24Z100520230266813 10/05/2023 HIMANSHU MEHTA 3407003WL010757 HIMANSHU MEHTA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 Himanshu Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
18 BHAWNATHPUR JH-07-003-004-106/2415
(BANSANI) 		3407003000NRG24Z100520230266375 10/05/2023 SONI DEVI 3407003WL010750 SONI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 SONI DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-004-106/526
(BANSANI) 		3407003000NRG24Z100520230266814 10/05/2023 ASHOK MEHATA 3407003WL010757 ASHOK MEHATA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR ASHOK MEHTA STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/526
(BANSANI) 		3407003000NRG24Z100520230266815 10/05/2023 SUNAINA DEVI 3407003WL010757 SUNAINA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-107/1670
(BANSANI) 		3407003000NRG24Z100520230266296 10/05/2023 SUGINA SINGH 3407003WL010747 SUGINA SINGH 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR SUGINA SINGH STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-107/1671
(BANSANI) 		3407003000NRG24Z100520230266298 10/05/2023 VIJAY YADAV 3407003WL010747 VIJAY YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR VIJAY YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-107/211
(BANSANI) 		3407003000NRG24Z100520230266192 10/05/2023 pushpa devi 3407003WL010742 pushpa devi 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 PUSHPA DEVI W/O RAJ BALI BAITHA PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-004-107/299
(BANSANI) 		3407003000NRG24Z100520230266301 10/05/2023 SHIV YADAV 3407003WL010747 SHIV YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-004-107/418
(BANSANI) 		3407003000NRG24Z100520230266302 10/05/2023 PREM PRAKSH YADAV 3407003WL010747 PREM PRAKSH YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 PREM PARKASH YADAV SO VINDHYACHAL YADAV PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-004-107/443
(BANSANI) 		3407003000NRG24Z100520230266277 10/05/2023 MAMITA DEVI 3407003WL010746 MAMITA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR MAMITA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-107/495
(BANSANI) 		3407003000NRG24Z100520230266278 10/05/2023 PANPATI DEVI 3407003WL010746 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-107/60
(BANSANI) 		3407003000NRG24Z100520230266193 10/05/2023 PRABHAWATI DEVI 3407003WL010742 PRABHAWATI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-107/62
(BANSANI) 		3407003000NRG24Z100520230266202 10/05/2023 PANPATI DEVI 3407003WL010743 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-107/66
(BANSANI) 		3407003000NRG24Z100520230266195 10/05/2023 RIMA DEVI 3407003WL010742 RIMA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS RIMA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-107/661
(BANSANI) 		3407003000NRG24Z100520230266305 10/05/2023 SANJAY YADAV 3407003WL010747 SANJAY YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR SANJAY YADAV STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-107/661
(BANSANI) 		3407003000NRG24Z100520230266304 10/05/2023 SUNITA DEVI 3407003WL010747 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-107/737
(BANSANI) 		3407003000NRG24Z100520230266308 10/05/2023 SHILA DEVI 3407003WL010747 SHILA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS SHILA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-004-107/745
(BANSANI) 		3407003000NRG24Z100520230266310 10/05/2023 TIBAN MAHTO 3407003WL010747 TIBAN MAHTO 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR TIBAN MAHTO STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-004-107/808
(BANSANI) 		3407003000NRG24Z100520230266279 10/05/2023 RUKMANI DEVI 3407003WL010746 RUKMANI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-107/868
(BANSANI) 		3407003000NRG24Z100520230266362 10/05/2023 PANPATI DEVI 3407003WL010749 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-107/869
(BANSANI) 		3407003000NRG24Z100520230266363 10/05/2023 SANGITA DEVI 3407003WL010749 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4212 4212
38 BHAWNATHPUR JH-07-003-004-106/1130
(BANSANI) 		3407003000NRG24Z100520230266809 10/05/2023 UMESH KR MEHTA 3407003WL010757 UMESH KR MEHTA 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. UMESH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/1255
(BANSANI) 		3407003000NRG24Z100520230266810 10/05/2023 NIRMALA DEVI 3407003WL010757 NIRMALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-004-106/863
(BANSANI) 		3407003000NRG24Z100520230266817 10/05/2023 CHAMPA DEVI 3407003WL010757 CHAMPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-004-106/863
(BANSANI) 		3407003000NRG24Z100520230266816 10/05/2023 SHIVPUJAN MEHTA 3407003WL010757 SHIVPUJAN MEHTA 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 SHIB PUJAN MEHTA S O ISHWAR DAYAL UNION BANK OF INDIA(508500)
42 BHAWNATHPUR JH-07-003-004-106/2415
(BANSANI) 		3407003000NRG24Z100520230266374 10/05/2023 RAJENDRA PRASAD YADAV 3407003WL010750 RAJENDRA PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 RAJENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-004-107/1671
(BANSANI) 		3407003000NRG24Z100520230266297 10/05/2023 KAMLA DEVI 3407003WL010747 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-004-107/1672
(BANSANI) 		3407003000NRG24Z100520230266300 10/05/2023 HIRA SINGH 3407003WL010747 HIRA SINGH 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. HIRA SINGH VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-107/24
(BANSANI) 		3407003000NRG24Z100520230266356 10/05/2023 SURESH BAITHA 3407003WL010749 SURESH BAITHA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. SURESH BAITHA VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-107/403
(BANSANI) 		3407003000NRG24Z100520230266358 10/05/2023 FULA DEVI 3407003WL010749 FULA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. FULA DEVI VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-004-107/643
(BANSANI) 		3407003000NRG24Z100520230266194 10/05/2023 RITA DEVI 3407003WL010742 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 RITA DEVI PUNJAB NATIONAL BANK(508568)
48 BHAWNATHPUR JH-07-003-004-107/666
(BANSANI) 		3407003000NRG24Z100520230266307 10/05/2023 USHA DEVI 3407003WL010747 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. USHA DEVI VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-004-107/735
(BANSANI) 		3407003000NRG24Z100520230266359 10/05/2023 PRABHA DEVI 3407003WL010749 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 PRABHA DEVI WO SHIVNATH BAITHA PUNJAB NATIONAL BANK(508568)
50 BHAWNATHPUR JH-07-003-004-107/745
(BANSANI) 		3407003000NRG24Z100520230266309 10/05/2023 JITAN DEVI 3407003WL010747 JITAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-107/867
(BANSANI) 		3407003000NRG24Z100520230266205 10/05/2023 NAYANAPATI DEVI 3407003WL010743 NAYANAPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. NAYANAPATI DEVI VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-107/913
(BANSANI) 		3407003000NRG24Z100520230266311 10/05/2023 Moharmani devi 3407003WL010747 Moharmani devi 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. MOHARMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_100523APB_FTO_112462 Canara Bank CNRB0005231 Garhwa 162
2 BHAWNATHPUR JH3407003004_100523APB_FTO_112462 Punjab National Bank PUNB0265300 SINGHITALI 1620
3 BHAWNATHPUR JH3407003004_100523APB_FTO_112462 State Bank of India SBIN0002919 BHAWNATHPUR 4212
4 BHAWNATHPUR JH3407003004_100523APB_FTO_112462 Vananchal Gramin Bank SBIN0RRVCGB BUKA 648
5 BHAWNATHPUR JH3407003004_100523APB_FTO_112462 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1782

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