Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_070823APB_FTO_412626
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-07-003-004-106/1239
(BANSANI) 		3407003000NRG24070820231001166 07/08/2023 SUNIL KUMAR GUPTA 3407003WL043381 SUNIL KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5800099010 SUNIL KUMAR GUPTA SO RAMVISHWAS SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1275
(BANSANI) 		3407003000NRG24070820231001168 07/08/2023 BINDA DEVI 3407003WL043381 BINDA DEVI 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5800099016 BINDA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1275
(BANSANI) 		3407003000NRG24070820231001167 07/08/2023 KAMLESH KUMAR PATHAK 3407003WL043381 KAMLESH KUMAR PATHAK 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5800099011 KAMLESH KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1691
(BANSANI) 		3407003000NRG24070820231001134 07/08/2023 MINTA DEVI 3407003WL043380 MINTA DEVI 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5800099018 MINTA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/394
(BANSANI) 		3407003000NRG24070820231001173 07/08/2023 RAJ KESHWAR KORWA 3407003WL043381 RAJ KESHWAR KORWA 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5800099015 RAJKESHWAR KORWA PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/456
(BANSANI) 		3407003000NRG24070820231001175 07/08/2023 AMARESH RAM 3407003WL043381 AMARESH RAM 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5800099013 AMRESH RAM S/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/456
(BANSANI) 		3407003000NRG24070820231001176 07/08/2023 SARTIMA DEVI 3407003WL043381 SARTIMA DEVI 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5800099014 SARTIMA DEVI W/O AMRESH RAM PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/61
(BANSANI) 		3407003000NRG24070820231001067 07/08/2023 SUNITA DEVI 3407003WL043377 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5800099012 SUNITA DEVI W/O DINESH PASWAN PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/613
(BANSANI) 		3407003000NRG24070820231001032 07/08/2023 FULWANTI DEVI 3407003WL043374 FULWANTI DEVI 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5800099017 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
10 BHAWNATHPUR JH-07-003-004-106/1035
(BANSANI) 		3407003000NRG24070820231001127 07/08/2023 ARUN PARSAD YADAW 3407003WL043380 ARUN PARSAD YADAW 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5800099024 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1081
(BANSANI) 		3407003000NRG24070820231001160 07/08/2023 MUNDRIKA PATHAK 3407003WL043381 MUNDRIKA PATHAK 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5800099028 MR MUNDRIKA PATHAK STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1081
(BANSANI) 		3407003000NRG24070820231001159 07/08/2023 RAJMANI DEVI 3407003WL043381 RAJMANI DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5800099029 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1524
(BANSANI) 		3407003000NRG24070820231001061 07/08/2023 SHAILESH PASWAN 3407003WL043377 SHAILESH PASWAN 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5800099027 MR SHAILESH PASWAN STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1622
(BANSANI) 		3407003000NRG24070820231001062 07/08/2023 KULDIP RAM 3407003WL043377 KULDIP RAM 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5800099023 Kuldip Ram FINO PAYMENTS BANK LTD(608001)
15 BHAWNATHPUR JH-07-003-004-106/1623
(BANSANI) 		3407003000NRG24070820231001064 07/08/2023 MUNNA PASWAN 3407003WL043377 MUNNA PASWAN 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5800099020 MR MUNNA PASWAN STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1623
(BANSANI) 		3407003000NRG24070820231001065 07/08/2023 RINKU DEVI 3407003WL043377 RINKU DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5800099026 MR RINKU DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1943
(BANSANI) 		3407003000NRG24070820231001170 07/08/2023 JUHI DEVI 3407003WL043381 JUHI DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5800099022 JUHI DEVI CANARA BANK(508532)
18 BHAWNATHPUR JH-07-003-004-106/4160
(BANSANI) 		3407003000NRG24070820231001174 07/08/2023 SABITA DEVI 3407003WL043381 SABITA DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5800099025 MRS SABITA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/61
(BANSANI) 		3407003000NRG24070820231001066 07/08/2023 MALATI DEVI 3407003WL043377 MALATI DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5800099019 MRS MALTI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/770
(BANSANI) 		3407003000NRG24070820231001135 07/08/2023 RAMVIJAY PR. YDAV 3407003WL043380 RAMVIJAY PR. YDAV 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5800099021 MR RAM VIJAY PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 15048 15048
21 BHAWNATHPUR JH-07-003-004-106/1082
(BANSANI) 		3407003000NRG24070820231001162 07/08/2023 ANUJ KR PATHAK 3407003WL043381 ANUJ KR PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099030 Mr. ANUJ KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24070820231001164 07/08/2023 FULKUNWAR DEVI 3407003WL043381 FULKUNWAR DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099035 FULKUWAR DEVI W/O JAGADISH RAM PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24070820231001163 07/08/2023 JAGDISH RAM 3407003WL043381 JAGDISH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099034 Mr. JAGDISH RAM VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/81
(BANSANI) 		3407003000NRG24070820231001068 07/08/2023 CHHATHANI DEVI 3407003WL043377 CHHATHANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099038 Ms. CHHATHANI DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/82
(BANSANI) 		3407003000NRG24070820231001069 07/08/2023 SURESH RAM 3407003WL043377 SURESH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099036 MR SURESH PASWAN STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/829
(BANSANI) 		3407003000NRG24070820231001136 07/08/2023 AWADHBIHARI YADAV 3407003WL043380 AWADHBIHARI YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099009 MR AVADH VIHARI PRASAD YADAV STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-107/116
(BANSANI) 		3407003000NRG24070820231001025 07/08/2023 DINANATH URAON 3407003WL043374 DINANATH URAON 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099040 Mr. DINANATH URANW VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-107/121
(BANSANI) 		3407003000NRG24070820231001026 07/08/2023 BRIJMOHAN URAON 3407003WL043374 BRIJMOHAN URAON 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099044 Mr. VRIJMOHAN URANW VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-107/263
(BANSANI) 		3407003000NRG24070820231001028 07/08/2023 URMEELA DEVI 3407003WL043374 URMEELA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099039 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-107/599
(BANSANI) 		3407003000NRG24070820231001030 07/08/2023 SIMA DEVI 3407003WL043374 SIMA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099041 Ms. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-107/613
(BANSANI) 		3407003000NRG24070820231001031 07/08/2023 INDRAWATI DEVI 3407003WL043374 INDRAWATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099037 Ms. INDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/1319
(BANSANI) 		3407003000NRG24070820231001130 07/08/2023 SHILA DEVI 3407003WL043380 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099031 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/1590
(BANSANI) 		3407003000NRG24070820231001133 07/08/2023 SANGITA DEVI 3407003WL043380 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099032 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/1622
(BANSANI) 		3407003000NRG24070820231001063 07/08/2023 SANDHYA KUMARI 3407003WL043377 SANDHYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099033 Miss. SANDHYA KUMARI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/1943
(BANSANI) 		3407003000NRG24070820231001169 07/08/2023 PURAN PATHAK 3407003WL043381 PURAN PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099043 MR PURANCHAND PATHAK STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-106/316
(BANSANI) 		3407003000NRG24070820231001171 07/08/2023 BIJAY RAM 3407003WL043381 BIJAY RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099042 Mr. VIJAY RAM VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-107/1671
(BANSANI) 		3407003000NRG24070820231001027 07/08/2023 KAMLA DEVI 3407003WL043374 KAMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099045 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-107/417
(BANSANI) 		3407003000NRG24070820231001029 07/08/2023 FULA DEVI 3407003WL043374 FULA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099047 Mrs. FULA DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-107/913
(BANSANI) 		3407003000NRG24070820231001034 07/08/2023 Moharmani devi 3407003WL043374 Moharmani devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099046 Mrs. MOHARMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 25992 25992
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_070823APB_FTO_412626 Punjab National Bank PUNB0265300 SINGHITALI 12312
2 BHAWNATHPUR JH3407003004_070823APB_FTO_412626 State Bank of India SBIN0002919 BHAWNATHPUR 15048
3 BHAWNATHPUR JH3407003004_070823APB_FTO_412626 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
4 BHAWNATHPUR JH3407003004_070823APB_FTO_412626 Vananchal Gramin Bank SBIN0RRVCGB BUKA 13680
5 BHAWNATHPUR JH3407003004_070823APB_FTO_412626 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BILASPUR-JRGB 1368
6 BHAWNATHPUR JH3407003004_070823APB_FTO_412626 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 9576

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