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

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_210423APB_FTO_43118
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-07-003-004-106/379
(BANSANI) 		3407003000NRG24210420230105790 21/04/2023 BRAJNANDAN PATHAK 3407003WL003775 BRAJNANDAN PATHAK 00089 CBIN0284452 1368 1368 Processed 12/05/2023 1479036207 Mr. BRAJ NANDAN PATHAK CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1239
(BANSANI) 		3407003000NRG24210420230105779 21/04/2023 SUNIL KUMAR GUPTA 3407003WL003775 SUNIL KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479036195 SUNIL KUMAR GUPTA SO RAMVISHWAS SAH PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1444
(BANSANI) 		3407003000NRG24210420230105783 21/04/2023 ANITA DEVI 3407003WL003775 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479036200 ANITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1863
(BANSANI) 		3407003000NRG24210420230105786 21/04/2023 JITAN PRAJAPATI 3407003WL003775 JITAN PRAJAPATI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479036196 JITAN PRAJAPATI SO TILAKDHARI PRAJAPATI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/375
(BANSANI) 		3407003000NRG24210420230105789 21/04/2023 SAROJ DEVI 3407003WL003775 SAROJ DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479036201 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/1550
(BANSANI) 		3407003000NRG24210420230105803 21/04/2023 KAMODA DEVI 3407003WL003775 KAMODA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479036202 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/1550
(BANSANI) 		3407003000NRG24210420230105804 21/04/2023 VIDYA PRASAD YADAW 3407003WL003775 VIDYA PRASAD YADAW 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479036197 VIDHYA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/440
(BANSANI) 		3407003000NRG24210420230105805 21/04/2023 JAY YADAW 3407003WL003775 JAY YADAW 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479036198 JAY PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/709
(BANSANI) 		3407003000NRG24210420230105808 21/04/2023 VINESH KUMAR 3407003WL003775 VINESH KUMAR 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479036199 VINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
10 BHAWNATHPUR JH-07-003-004-106/1112
(BANSANI) 		3407003000NRG24210420230105777 21/04/2023 MANOJ KUMAR MEHTA 3407003WL003775 MANOJ KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479036213 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1444
(BANSANI) 		3407003000NRG24210420230105782 21/04/2023 RAVINDRA MEHTA 3407003WL003775 RAVINDRA MEHTA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479036206 MR RAVINDRA MEHTA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1642
(BANSANI) 		3407003000NRG24210420230105784 21/04/2023 DAYANAND KUMAR MEHTA 3407003WL003775 DAYANAND KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479036203 MR DAYANAND KUMAR MEHTA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1943
(BANSANI) 		3407003000NRG24210420230105787 21/04/2023 JUHI DEVI 3407003WL003775 JUHI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479036208 MRS JUHI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/375
(BANSANI) 		3407003000NRG24210420230105788 21/04/2023 BIRENDRA PATHAK 3407003WL003775 BIRENDRA PATHAK 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479036205 Virendra Pathak FINO PAYMENTS BANK LTD(608001)
15 BHAWNATHPUR JH-07-003-004-106/379
(BANSANI) 		3407003000NRG24210420230105791 21/04/2023 SUJANTI DEVI 3407003WL003775 SUJANTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479036209 MRS SUJANTI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/500
(BANSANI) 		3407003000NRG24210420230105792 21/04/2023 SUNIL PATHAK 3407003WL003775 SUNIL PATHAK 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479036211 MR SUNIL PATHAK STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/718
(BANSANI) 		3407003000NRG24210420230105797 21/04/2023 KULWANTI DEVI 3407003WL003775 KULWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479036212 MRS KULWANTA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/719
(BANSANI) 		3407003000NRG24210420230105798 21/04/2023 GAYA MEHATA 3407003WL003775 GAYA MEHATA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479036210 MR GAYA MEHTA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/720
(BANSANI) 		3407003000NRG24210420230105799 21/04/2023 RAJNATH MEHATA 3407003WL003775 RAJNATH MEHATA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479036204 MR RAJNATH MEHTA STATE BANK OF INDIA(508548)
SubTotal 13680 13680
20 BHAWNATHPUR JH-07-003-004-106/502
(BANSANI) 		3407003000NRG24210420230105794 21/04/2023 BIFANI DEVI 3407003WL003775 BIFANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479036215 Mrs. BIFANI DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/502
(BANSANI) 		3407003000NRG24210420230105793 21/04/2023 RAMBISHWAS SAH 3407003WL003775 RAMBISHWAS SAH 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479036214 Mr. RAMBISHWASH SAH VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/502
(BANSANI) 		3407003000NRG24210420230105795 21/04/2023 SHILA DEVI 3407003WL003775 SHILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479036218 Mr. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG24210420230105781 21/04/2023 CHANCHALA DEVI 3407003WL003775 CHANCHALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479036220 Chanchala Devi FINO PAYMENTS BANK LTD(608001)
24 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG24210420230105780 21/04/2023 SUDHIR KUMAR PATHAK 3407003WL003775 SUDHIR KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479036217 Sudhir Kumar Pathak FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-004-106/1642
(BANSANI) 		3407003000NRG24210420230105785 21/04/2023 CHANDNI MEHTA 3407003WL003775 CHANDNI MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479036216 Mrs. CHANDNI MEHTA VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-107/1549
(BANSANI) 		3407003000NRG24210420230105801 21/04/2023 NAGENDRA PD YADAW 3407003WL003775 NAGENDRA PD YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479036221 NAGENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-004-107/664
(BANSANI) 		3407003000NRG24210420230105807 21/04/2023 FULWANTI DEVI 3407003WL003775 FULWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479036219 Mrs. FULWANTI DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-107/893
(BANSANI) 		3407003000NRG24210420230105809 21/04/2023 Kalawati Kumari 3407003WL003775 Kalawati Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479036222 KALAWATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_210423APB_FTO_43118 Central Bank Of India CBIN0284452 NEAR BUS STAND, GARHWA 1368
2 BHAWNATHPUR JH3407003004_210423APB_FTO_43118 Punjab National Bank PUNB0265300 SINGHITALI 10944
3 BHAWNATHPUR JH3407003004_210423APB_FTO_43118 State Bank of India SBIN0002919 BHAWNATHPUR 13680
4 BHAWNATHPUR JH3407003004_210423APB_FTO_43118 Vananchal Gramin Bank SBIN0RRVCGB BUKA 4104
5 BHAWNATHPUR JH3407003004_210423APB_FTO_43118 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 8208

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