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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:46:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_110723APB_FTO_331749
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) 		3407003000NRG24Z110720230833109 11/07/2023 BRAJNANDAN PATHAK 3407003WL033864 BRAJNANDAN PATHAK 00089 CBIN0284452 162 162 Processed 12/07/2023 S26728159 Mr. BRAJ NANDAN PATHAK CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1308
(BANSANI) 		3407003000NRG24Z110720230833093 11/07/2023 SAMIM ANSARI 3407003WL033864 SAMIM ANSARI 00354 PUNB0265300 162 162 Processed 12/07/2023 S26728159 SAMIM ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24Z110720230833101 11/07/2023 AJAY PRASAD YADAV 3407003WL033864 AJAY PRASAD YADAV 00354 PUNB0265300 162 162 Processed 12/07/2023 S26728159 AJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24Z110720230833100 11/07/2023 SARITA DEVI 3407003WL033864 SARITA DEVI 00354 PUNB0265300 162 162 Processed 12/07/2023 S26728159 SARITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24Z110720230833105 11/07/2023 JAYADA BIBI 3407003WL033864 JAYADA BIBI 00354 PUNB0265300 162 162 Processed 12/07/2023 S26728159 Mrs. JAYADA BIBI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-106/375
(BANSANI) 		3407003000NRG24Z110720230833108 11/07/2023 SAROJ DEVI 3407003WL033864 SAROJ DEVI 00354 PUNB0265300 162 162 Processed 12/07/2023 S26728159 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24Z110720230833116 11/07/2023 FULAMATI DEVI 3407003WL033864 FULAMATI DEVI 00354 PUNB0265300 162 162 Processed 12/07/2023 S26728159 DINESH KUMAR YADAV AND FULMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
8 BHAWNATHPUR JH-07-003-004-106/1900
(BANSANI) 		3407003000NRG24Z110720230833102 11/07/2023 KOULESH PRASD YADAV 3407003WL033864 KOULESH PRASD YADAV 00415 SBIN0002919 162 162 Processed 12/07/2023 S26728159 KOLESH PRASAD YADAV SABITA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/1930
(BANSANI) 		3407003000NRG24Z110720230833103 11/07/2023 ALOK MEHATA 3407003WL033864 ALOK MEHATA 00415 SBIN0002919 162 162 Processed 12/07/2023 S26728159 MR ALOK MEHTA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/375
(BANSANI) 		3407003000NRG24Z110720230833107 11/07/2023 BIRENDRA PATHAK 3407003WL033864 BIRENDRA PATHAK 00415 SBIN0002919 162 162 Processed 12/07/2023 S26728159 Virendra Pathak FINO PAYMENTS BANK LTD(608001)
11 BHAWNATHPUR JH-07-003-004-106/379
(BANSANI) 		3407003000NRG24Z110720230833111 11/07/2023 PRADIP PATHAK 3407003WL033864 PRADIP PATHAK 00415 SBIN0002919 162 162 Processed 12/07/2023 S26728159 MR PRADEEP KUMAR PATHAK STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/379
(BANSANI) 		3407003000NRG24Z110720230833110 11/07/2023 SUJANTI DEVI 3407003WL033864 SUJANTI DEVI 00415 SBIN0002919 162 162 Processed 12/07/2023 S26728159 MRS SUJANTI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/683
(BANSANI) 		3407003000NRG24Z110720230833112 11/07/2023 KAMLA DEVI 3407003WL033864 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 12/07/2023 S26728159 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24Z110720230833114 11/07/2023 KAMLESH PRASAD YADAV 3407003WL033864 KAMLESH PRASAD YADAV 00415 SBIN0002919 162 162 Processed 12/07/2023 S26728159 KAMLESH PRASAD YADAV BANK OF BARODA(606985)
15 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24Z110720230833113 11/07/2023 MUNI DEVI 3407003WL033864 MUNI DEVI 00415 SBIN0002919 162 162 Processed 12/07/2023 S26728159 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24Z110720230833115 11/07/2023 DINESH PR YADAV 3407003WL033864 DINESH PR YADAV 00415 SBIN0002919 162 162 Processed 12/07/2023 S26728159 MR DINESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
17 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24Z110720230833104 11/07/2023 ANWAR ANSARI 3407003WL033864 ANWAR ANSARI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
18 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG24Z110720230833095 11/07/2023 CHANCHALA DEVI 3407003WL033864 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Chanchala Devi FINO PAYMENTS BANK LTD(608001)
19 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG24Z110720230833094 11/07/2023 SUDHIR KUMAR PATHAK 3407003WL033864 SUDHIR KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Sudhir Kumar Pathak FINO PAYMENTS BANK LTD(608001)
20 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24Z110720230833096 11/07/2023 ALFUDDIN ANSARI 3407003WL033864 ALFUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 MR ALFUDIN ANSARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24Z110720230833097 11/07/2023 KASIDA BIBI 3407003WL033864 KASIDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 MRS KASIDA BIBI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/1584
(BANSANI) 		3407003000NRG24Z110720230833099 11/07/2023 FIROJ ALI ANSARI 3407003WL033864 FIROJ ALI ANSARI 00695 SBIN0RRVCGB 324 324 Processed 12/07/2023 S26728159 Firoj Ali Ansari FINO PAYMENTS BANK LTD(608001)
23 BHAWNATHPUR JH-07-003-004-106/3190
(BANSANI) 		3407003000NRG24Z110720230833106 11/07/2023 RAJU KUMAR PATHAK 3407003WL033864 RAJU KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. RAJU PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_110723APB_FTO_331749 Central Bank Of India CBIN0284452 NEAR BUS STAND, GARHWA 162
2 BHAWNATHPUR JH3407003004_110723APB_FTO_331749 Punjab National Bank PUNB0265300 SINGHITALI 972
3 BHAWNATHPUR JH3407003004_110723APB_FTO_331749 State Bank of India SBIN0002919 BHAWNATHPUR 1458
4 BHAWNATHPUR JH3407003004_110723APB_FTO_331749 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 BHAWNATHPUR JH3407003004_110723APB_FTO_331749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1134

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