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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:45:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_110923APB_FTO_535995
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) 		3407003000NRG24110920231191827 11/09/2023 SUNIL KUMAR GUPTA 3407003WL054374 SUNIL KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810822657 SUNIL KUMAR GUPTA SO RAMVISHWAS SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1275
(BANSANI) 		3407003000NRG24110920231191841 11/09/2023 BINDA DEVI 3407003WL054375 BINDA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810822662 BINDA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1275
(BANSANI) 		3407003000NRG24110920231191840 11/09/2023 KAMLESH KUMAR PATHAK 3407003WL054375 KAMLESH KUMAR PATHAK 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810822658 KAMLESH KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/372
(BANSANI) 		3407003000NRG24110920231191858 11/09/2023 SHOMNATH RAM 3407003WL054376 SHOMNATH RAM 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810822656 Mr. SHOBHNATH RAM VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-106/394
(BANSANI) 		3407003000NRG24110920231191845 11/09/2023 RAJ KESHWAR KORWA 3407003WL054375 RAJ KESHWAR KORWA 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810822660 RAJKESHWAR KORWA PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/456
(BANSANI) 		3407003000NRG24110920231191859 11/09/2023 AMARESH RAM 3407003WL054376 AMARESH RAM 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810822659 AMRESH RAM S/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/103
(BANSANI) 		3407003000NRG24110920231191868 11/09/2023 RAMNATH URAON 3407003WL054377 RAMNATH URAON 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810822661 Mr. RAMNATH URAON VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
8 BHAWNATHPUR JH-07-003-004-106/1066
(BANSANI) 		3407003000NRG24110920231191881 11/09/2023 LAKHPATI DEVI 3407003WL054378 LAKHPATI DEVI 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810822682 Ms. LAKHAPTI DEVI VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-106/1081
(BANSANI) 		3407003000NRG24110920231191824 11/09/2023 MUNDRIKA PATHAK 3407003WL054374 MUNDRIKA PATHAK 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810822675 MR MUNDRIKA PATHAK STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1081
(BANSANI) 		3407003000NRG24110920231191823 11/09/2023 RAJMANI DEVI 3407003WL054374 RAJMANI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810822685 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1834
(BANSANI) 		3407003000NRG24110920231191885 11/09/2023 VISHWAMBHAR PRASAD YADAV 3407003WL054378 VISHWAMBHAR PRASAD YADAV 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810822668 MR BISHWAMBHAR PRASAD YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1859
(BANSANI) 		3407003000NRG24110920231191886 11/09/2023 AMERKESH PRADAD YADAV 3407003WL054378 AMERKESH PRADAD YADAV 00415 SBIN0002919 456 456 Processed 22/09/2023 5810822664 MR AMARKESH PRASAD YADAW STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1859
(BANSANI) 		3407003000NRG24110920231191887 11/09/2023 BASANTI DEVI 3407003WL054378 BASANTI DEVI 00415 SBIN0002919 456 456 Processed 22/09/2023 5810822665 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/2017
(BANSANI) 		3407003000NRG24110920231191829 11/09/2023 SHAWETA KUMARI 3407003WL054374 SHAWETA KUMARI 00415 SBIN0002919 1368 1368 Rejected 22/09/2023 5810822684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHAWNATHPUR JH-07-003-004-106/2550
(BANSANI) 		3407003000NRG24110920231191889 11/09/2023 SANJU PRASAD YADAV 3407003WL054378 SANJU PRASAD YADAV 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810822686 SANJU PRASAD YADAV PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-004-106/265
(BANSANI) 		3407003000NRG24110920231191843 11/09/2023 KAMALA RAM 3407003WL054375 KAMALA RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810822667 MR KAMLESH RAM STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/265
(BANSANI) 		3407003000NRG24110920231191844 11/09/2023 KUSHUM DEVI 3407003WL054375 KUSHUM DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810822666 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-107/102
(BANSANI) 		3407003000NRG24110920231191867 11/09/2023 KAILASH URAON 3407003WL054377 KAILASH URAON 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810822677 MR KAILASH URAON STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-107/34
(BANSANI) 		3407003000NRG24110920231191872 11/09/2023 DUKHI URAON 3407003WL054377 DUKHI URAON 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810822663 MR DUKHI URAON STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-107/411
(BANSANI) 		3407003000NRG24110920231191873 11/09/2023 VIMALI DEVI 3407003WL054377 VIMALI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810822655 MR BIMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 20064 20064
21 BHAWNATHPUR JH-07-003-004-106/1833
(BANSANI) 		3407003000NRG24110920231191883 11/09/2023 MANTI KUMARI 3407003WL054378 MANTI KUMARI 00415 SBIN0006037 2736 2736 Processed 22/09/2023 5810822681 MISS MANATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 BHAWNATHPUR JH-07-003-004-106/1066
(BANSANI) 		3407003000NRG24110920231191882 11/09/2023 RAMJEE YADAV 3407003WL054378 RAMJEE YADAV 00482 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810822673 Mr. RAMJI PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/1082
(BANSANI) 		3407003000NRG24110920231191839 11/09/2023 ANUJ KR PATHAK 3407003WL054375 ANUJ KR PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822676 Mr. ANUJ KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24110920231191854 11/09/2023 FULKUNWAR DEVI 3407003WL054376 FULKUNWAR DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822669 FULKUWAR DEVI W/O JAGADISH RAM PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24110920231191853 11/09/2023 JAGDISH RAM 3407003WL054376 JAGDISH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822674 Mr. JAGDISH RAM VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG24110920231191830 11/09/2023 RAMNATH RAM 3407003WL054374 RAMNATH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822670 Mr. RAMNATH RAM VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-107/123
(BANSANI) 		3407003000NRG24110920231191870 11/09/2023 KULWANTI DEVI 3407003WL054377 KULWANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822671 Ms. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-107/162
(BANSANI) 		3407003000NRG24110920231191871 11/09/2023 URMILA DEVI 3407003WL054377 URMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822672 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/1833
(BANSANI) 		3407003000NRG24110920231191884 11/09/2023 DIPAK KUMAR YADAV 3407003WL054378 DIPAK KUMAR YADAV 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810822683 Mrs. DIPAK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-106/1943
(BANSANI) 		3407003000NRG24110920231191842 11/09/2023 PURAN PATHAK 3407003WL054375 PURAN PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822680 MR PURANCHAND PATHAK STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/2017
(BANSANI) 		3407003000NRG24110920231191828 11/09/2023 SANJAY RAM 3407003WL054374 SANJAY RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822679 SANJAY RAM AXIS BANK(607153)
32 BHAWNATHPUR JH-07-003-004-106/2550
(BANSANI) 		3407003000NRG24110920231191888 11/09/2023 BIGAN PRASAD YADAV 3407003WL054378 BIGAN PRASAD YADAV 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810822687 Mr. BIGAN PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/316
(BANSANI) 		3407003000NRG24110920231191856 11/09/2023 BIJAY RAM 3407003WL054376 BIJAY RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810822678 Mr. VIJAY RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_110923APB_FTO_535995 Punjab National Bank PUNB0265300 SINGHITALI 9576
2 BHAWNATHPUR JH3407003004_110923APB_FTO_535995 State Bank of India SBIN0002919 BHAWNATHPUR 20064
3 BHAWNATHPUR JH3407003004_110923APB_FTO_535995 State Bank of India SBIN0006037 ADB GARHWA 2736
4 BHAWNATHPUR JH3407003004_110923APB_FTO_535995 Vananchal Gramin Bank SBIN0RRVCGB BUKA 10944
5 BHAWNATHPUR JH3407003004_110923APB_FTO_535995 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 9576

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