Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_231023APB_FTO_677394
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-07-003-004-106/1240
(BANSANI) 		3407003000NRG24Z231020231478584 23/10/2023 VINAY KUMAR PATHAK 3407003WL070086 VINAY KUMAR PATHAK 00354 PUNB0265300 324 324 Processed 24/10/2023 S57340310 BINAY KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/437
(BANSANI) 		3407003000NRG24Z231020231478592 23/10/2023 ANJU DEVI 3407003WL070086 ANJU DEVI 00354 PUNB0265300 162 162 Processed 24/10/2023 S57340310 ANJU DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/477
(BANSANI) 		3407003000NRG24Z231020231478596 23/10/2023 MAHENDRA SINGH 3407003WL070086 MAHENDRA SINGH 00354 PUNB0265300 162 162 Processed 24/10/2023 S57340310 MAHENDRA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
4 BHAWNATHPUR JH-07-003-004-106/1236
(BANSANI) 		3407003000NRG24Z231020231478582 23/10/2023 DEEPAK KUMAR SINGH 3407003WL070086 DEEPAK KUMAR SINGH 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 Deepak Kumar Singh FINO PAYMENTS BANK LTD(608001)
5 BHAWNATHPUR JH-07-003-004-106/1315
(BANSANI) 		3407003000NRG24Z231020231478587 23/10/2023 SABITA KUMARI 3407003WL070086 SABITA KUMARI 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-004-106/383
(BANSANI) 		3407003000NRG24Z231020231478590 23/10/2023 MANOJ PR YADAV 3407003WL070086 MANOJ PR YADAV 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 MANOJ PRASAD YADAV IDBI BANK(607095)
7 BHAWNATHPUR JH-07-003-004-106/437
(BANSANI) 		3407003000NRG24Z231020231478591 23/10/2023 ANAND SAW 3407003WL070086 ANAND SAW 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 ANAND SAH SO SH RAMNATH SAH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/447
(BANSANI) 		3407003000NRG24Z231020231478593 23/10/2023 RAMNATH SAH 3407003WL070086 RAMNATH SAH 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 Ramnath Saw FINO PAYMENTS BANK LTD(608001)
9 BHAWNATHPUR JH-07-003-004-106/473
(BANSANI) 		3407003000NRG24Z231020231478594 23/10/2023 SHIVKUMAR YADAV 3407003WL070086 SHIVKUMAR YADAV 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/522
(BANSANI) 		3407003000NRG24Z231020231478600 23/10/2023 KRISHANA VISHWAKARMA 3407003WL070086 KRISHANA VISHWAKARMA 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 MR KRISHNA VISHWAKARMA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-107/103
(BANSANI) 		3407003000NRG24Z231020231478606 23/10/2023 SABITA DEVI 3407003WL070086 SABITA DEVI 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
12 BHAWNATHPUR JH-07-003-004-106/1240
(BANSANI) 		3407003000NRG24Z231020231478583 23/10/2023 SINDHU DEVI 3407003WL070086 SINDHU DEVI 00482 SBIN0RRVCGB 324 324 Processed 24/10/2023 S57340310 Ms. SINDHU DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/499
(BANSANI) 		3407003000NRG24Z231020231478598 23/10/2023 SATYENDRA PATHAK 3407003WL070086 SATYENDRA PATHAK 00482 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 MR SATYENDRA PATHAK STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/499
(BANSANI) 		3407003000NRG24Z231020231478599 23/10/2023 SITA DEVI 3407003WL070086 SITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Ms. SITA DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/611
(BANSANI) 		3407003000NRG24Z231020231478601 23/10/2023 HIRDAY PRASAD 3407003WL070086 HIRDAY PRASAD 00482 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Mr. HRDYA PRASAD YADAY VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/620
(BANSANI) 		3407003000NRG24Z231020231478602 23/10/2023 ASHA DEVI 3407003WL070086 ASHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Ms. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/667
(BANSANI) 		3407003000NRG24Z231020231478603 23/10/2023 BASANT PATHAK 3407003WL070086 BASANT PATHAK 00482 SBIN0RRVCGB 324 324 Processed 24/10/2023 S57340310 BASANT PATHAK and SHASHI DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-004-106/667
(BANSANI) 		3407003000NRG24Z231020231478604 23/10/2023 SHASHI DEVI 3407003WL070086 SHASHI DEVI 00482 SBIN0RRVCGB 324 324 Processed 24/10/2023 S57340310 BASANT PATHAK and SHASHI DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-004-106/713
(BANSANI) 		3407003000NRG24Z231020231478605 23/10/2023 SARAWATI DEVI 3407003WL070086 SARAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Ms. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-107/613
(BANSANI) 		3407003000NRG24Z231020231478607 23/10/2023 INDRAWATI DEVI 3407003WL070086 INDRAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Ms. INDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/1300
(BANSANI) 		3407003000NRG24Z231020231478586 23/10/2023 BEBI KUMAR 3407003WL070086 BEBI KUMAR 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 BEBI KUMARI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-004-106/1300
(BANSANI) 		3407003000NRG24Z231020231478585 23/10/2023 RAVINDRA YADAV 3407003WL070086 RAVINDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Mrs. RAVINDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/1918
(BANSANI) 		3407003000NRG24Z231020231478588 23/10/2023 SARITA KUAWAR 3407003WL070086 SARITA KUAWAR 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Sarita Kunwar FINO PAYMENTS BANK LTD(608001)
24 BHAWNATHPUR JH-07-003-004-106/283
(BANSANI) 		3407003000NRG24Z231020231478589 23/10/2023 SAKUNTALA DEVI 3407003WL070086 SAKUNTALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Ms. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-107/885
(BANSANI) 		3407003000NRG24Z231020231478608 23/10/2023 MAMTA DEVI 3407003WL070086 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_231023APB_FTO_677394 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003004_231023APB_FTO_677394 State Bank of India SBIN0002919 BHAWNATHPUR 1296
3 BHAWNATHPUR JH3407003004_231023APB_FTO_677394 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1944
4 BHAWNATHPUR JH3407003004_231023APB_FTO_677394 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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