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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:13:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_060523APB_FTO_96324
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-07-003-004-106/1009
(BANSANI) 		3407003000NRG24060520230234390 06/05/2023 SHAIL DEVI 3407003WL009368 SHAIL DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631962707 SHAIL DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1017
(BANSANI) 		3407003000NRG24060520230235158 06/05/2023 SANJAY PR YADAV 3407003WL009392 SANJAY PR YADAV 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631962706 SANJAY KUMAR YADAV ICICI BANK LTD(508534)
3 BHAWNATHPUR JH-07-003-004-106/1171
(BANSANI) 		3407003000NRG24060520230235160 06/05/2023 DASHARATH PRAJAPATI 3407003WL009392 DASHARATH PRAJAPATI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631962711 DASHARATH PRAJAPATI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1171
(BANSANI) 		3407003000NRG24060520230235159 06/05/2023 FULKUMARI DEVI 3407003WL009392 FULKUMARI DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631962710 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1210
(BANSANI) 		3407003000NRG24060520230233488 06/05/2023 SANTRAJPRASAD YADAV 3407003WL009325 SANTRAJPRASAD YADAV 00354 PUNB0265300 1140 1140 Processed 17/05/2023 1631962713 MR SANTRAJ PRASAD YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1444
(BANSANI) 		3407003000NRG24060520230235165 06/05/2023 ANITA DEVI 3407003WL009392 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631962709 ANITA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/1981
(BANSANI) 		3407003000NRG24060520230235169 06/05/2023 LILA DEVI 3407003WL009392 LILA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631962708 LILA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/6
(BANSANI) 		3407003000NRG24060520230235179 06/05/2023 LALTI DEVI 3407003WL009392 LALTI DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631962712 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
9 BHAWNATHPUR JH-07-003-004-106/1001
(BANSANI) 		3407003000NRG24060520230232618 06/05/2023 JAYKANT YADAV 3407003WL009292 JAYKANT YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962739 JAYKANT PRASAD YADAV S/O DINESH PD YADAV PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG24060520230233484 06/05/2023 SATYNARAYAN PR YADAV 3407003WL009325 SATYNARAYAN PR YADAV 00415 SBIN0002919 1140 1140 Processed 17/05/2023 1631962720 MR SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1116
(BANSANI) 		3407003000NRG24060520230233486 06/05/2023 AVDHESH YADAV 3407003WL009325 AVDHESH YADAV 00415 SBIN0002919 1140 1140 Processed 17/05/2023 1631962759 MR AWDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG24060520230235162 06/05/2023 PANKAJ KUMAR MEHTA 3407003WL009392 PANKAJ KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962715 MR PANKAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG24060520230235163 06/05/2023 PUSHPA DEVI 3407003WL009392 PUSHPA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962723 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/143
(BANSANI) 		3407003000NRG24060520230232619 06/05/2023 DHUNARI DEVI 3407003WL009292 DHUNARI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962732 MRS GHUNARI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1444
(BANSANI) 		3407003000NRG24060520230235164 06/05/2023 RAVINDRA MEHTA 3407003WL009392 RAVINDRA MEHTA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962717 MR RAVINDRA MEHTA STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1448
(BANSANI) 		3407003000NRG24060520230232595 06/05/2023 DHIRAJ KUMAR PATHAK 3407003WL009291 DHIRAJ KUMAR PATHAK 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962740 DHIRAJ KUMAR PATHAK BANK OF BARODA(606985)
17 BHAWNATHPUR JH-07-003-004-106/15
(BANSANI) 		3407003000NRG24060520230235166 06/05/2023 VIJAY RAM 3407003WL009392 VIJAY RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962730 MR VIJAY RAM STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/152
(BANSANI) 		3407003000NRG24060520230232596 06/05/2023 BAKHORI RAM 3407003WL009291 BAKHORI RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962727 MR BAKHORI KAHAR STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1753
(BANSANI) 		3407003000NRG24060520230233491 06/05/2023 KANCHAN KUMARI 3407003WL009325 KANCHAN KUMARI 00415 SBIN0002919 1140 1140 Processed 17/05/2023 1631962729 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1981
(BANSANI) 		3407003000NRG24060520230235168 06/05/2023 SANJAY MEHTA 3407003WL009392 SANJAY MEHTA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962719 MR SANJAY MEHTA STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/2386
(BANSANI) 		3407003000NRG24060520230234393 06/05/2023 NAND KISHOR KUMAR 3407003WL009368 NAND KISHOR KUMAR 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962742 MR NANDKISHOR KUMAR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/2426
(BANSANI) 		3407003000NRG24060520230232138 06/05/2023 PRADIP KUMAR PATHAK 3407003WL009275 PRADIP KUMAR PATHAK 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962716 MR PRADIP KUMAR PATHAK STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/2463
(BANSANI) 		3407003000NRG24060520230234395 06/05/2023 LALITA DEVI 3407003WL009368 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962734 MISS LALITA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/2463
(BANSANI) 		3407003000NRG24060520230234394 06/05/2023 UMESH KUMAR RISHI 3407003WL009368 UMESH KUMAR RISHI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962736 MR UMESH KUMAR RISHI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/2513
(BANSANI) 		3407003000NRG24060520230233493 06/05/2023 NILESH YADAV 3407003WL009325 NILESH YADAV 00415 SBIN0002919 1140 1140 Processed 17/05/2023 1631962726 MR NILESH KUMAR YADAV STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/265
(BANSANI) 		3407003000NRG24060520230235171 06/05/2023 KAMALA RAM 3407003WL009392 KAMALA RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962721 MR KAMLESH RAM STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/321
(BANSANI) 		3407003000NRG24060520230235173 06/05/2023 CHANCHALA DEVI 3407003WL009392 CHANCHALA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962760 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/340
(BANSANI) 		3407003000NRG24060520230232620 06/05/2023 RAMAWTAR BHUIYAN 3407003WL009292 RAMAWTAR BHUIYAN 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962722 MR RAM AWATAR BHUIYA STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24060520230235176 06/05/2023 BINDA DEVI 3407003WL009392 BINDA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962714 MISS BINDA KUMARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24060520230235174 06/05/2023 DILIP RAM 3407003WL009392 DILIP RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962728 MR DILIP RAM STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/428
(BANSANI) 		3407003000NRG24060520230232600 06/05/2023 ASHOK SINGH 3407003WL009291 ASHOK SINGH 00415 SBIN0002919 1140 1140 Processed 17/05/2023 1631962731 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/428
(BANSANI) 		3407003000NRG24060520230232601 06/05/2023 DILVARSHA DEVI 3407003WL009291 DILVARSHA DEVI 00415 SBIN0002919 1140 1140 Processed 17/05/2023 1631962741 DILBARSHA DEVI W/O ASHOK SINGH PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-004-106/525
(BANSANI) 		3407003000NRG24060520230234396 06/05/2023 UMASHANKAR RAM 3407003WL009368 UMASHANKAR RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962761 MR UMASHANKAR RAM STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-004-106/600
(BANSANI) 		3407003000NRG24060520230232605 06/05/2023 PHULMATI DEVI 3407003WL009291 PHULMATI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962735 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-004-106/634
(BANSANI) 		3407003000NRG24060520230232621 06/05/2023 DINESHWAR PD.YADA 3407003WL009292 DINESHWAR PD.YADA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962724 Dineshwar Prasad Yadav FINO PAYMENTS BANK LTD(608001)
36 BHAWNATHPUR JH-07-003-004-106/634
(BANSANI) 		3407003000NRG24060520230232622 06/05/2023 PHULWANTI DEVI 3407003WL009292 PHULWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962733 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-106/663
(BANSANI) 		3407003000NRG24060520230232143 06/05/2023 PANKAJ PATHAK 3407003WL009275 PANKAJ PATHAK 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962725 Mr. PANKAJ PATHAK CENTRAL BANK OF INDIA(607115)
38 BHAWNATHPUR JH-07-003-004-106/769
(BANSANI) 		3407003000NRG24060520230234399 06/05/2023 SANTOSHI DEVI 3407003WL009368 SANTOSHI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962718 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-106/769
(BANSANI) 		3407003000NRG24060520230234398 06/05/2023 SUNIL RAM 3407003WL009368 SUNIL RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631962762 MR SUNIL RAM STATE BANK OF INDIA(508548)
SubTotal 41040 41040
40 BHAWNATHPUR JH-07-003-004-106/12
(BANSANI) 		3407003000NRG24060520230235161 06/05/2023 PRABODH RAM 3407003WL009392 PRABODH RAM 00415 SBIN0003440 1368 1368 Processed 17/05/2023 1631962763 MR PARBODH RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
41 BHAWNATHPUR JH-07-003-004-106/4001
(BANSANI) 		3407003000NRG24060520230235178 06/05/2023 ARTI DEVI 3407003WL009392 ARTI DEVI 00415 SBIN0006350 1368 1368 Processed 17/05/2023 1631962738 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
42 BHAWNATHPUR JH-07-003-004-106/4001
(BANSANI) 		3407003000NRG24060520230235177 06/05/2023 AJAY PRASAD YADAV 3407003WL009392 AJAY PRASAD YADAV 00415 SBIN0012628 1368 1368 Processed 17/05/2023 1631962737 MR AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 BHAWNATHPUR JH-07-003-004-106/199
(BANSANI) 		3407003000NRG24060520230235170 06/05/2023 JUGALI BHUNYA 3407003WL009392 JUGALI BHUNYA 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962747 MR YUGALI BHUIYAN STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-004-106/317
(BANSANI) 		3407003000NRG24060520230235172 06/05/2023 NINTA DEVI 3407003WL009392 NINTA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962750 Mr. MINTA DEVI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24060520230235175 06/05/2023 MUNDRIKA RAM 3407003WL009392 MUNDRIKA RAM 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962704 Mr. MUNDRIKA RAM VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-106/48
(BANSANI) 		3407003000NRG24060520230232140 06/05/2023 ADARI DEVI 3407003WL009275 ADARI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962751 Ms. ADARI DEVI VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24060520230232141 06/05/2023 LAKHAN THAKUR 3407003WL009275 LAKHAN THAKUR 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962746 Mr. LAKHAN THAKUR VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-004-106/525
(BANSANI) 		3407003000NRG24060520230234397 06/05/2023 PREMA DEVI 3407003WL009368 PREMA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962757 Mrs. PREMA DEVI VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-004-106/976
(BANSANI) 		3407003000NRG24060520230232145 06/05/2023 PADAMNAM PATHAK 3407003WL009275 PADAMNAM PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962758 Mr. PADMNABH PATHAK VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG24060520230233485 06/05/2023 MANTI DEVI 3407003WL009325 MANTI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1631962748 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG24060520230232084 06/05/2023 KOSHILYA DEVI 3407003WL009267 KOSHILYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962744 Ms. KOSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-106/1210
(BANSANI) 		3407003000NRG24060520230233487 06/05/2023 ANITA DEVI 3407003WL009325 ANITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1631962743 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-004-106/1963
(BANSANI) 		3407003000NRG24060520230232137 06/05/2023 MAMTA DEVI 3407003WL009275 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962756 MISS MAMATA DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-004-106/2315
(BANSANI) 		3407003000NRG24060520230232086 06/05/2023 SANGITA DEVI 3407003WL009267 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962752 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
55 BHAWNATHPUR JH-07-003-004-106/2385
(BANSANI) 		3407003000NRG24060520230234392 06/05/2023 SANGITA DEVI 3407003WL009368 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962755 Mrs. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-004-106/251
(BANSANI) 		3407003000NRG24060520230232599 06/05/2023 RAJMANI DEVI 3407003WL009291 RAJMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962753 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-004-106/2512
(BANSANI) 		3407003000NRG24060520230233492 06/05/2023 NITISH KUMAR 3407003WL009325 NITISH KUMAR 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1631962754 Mr. NITISH KUMAR VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24060520230232142 06/05/2023 PRABHA DEVI 3407003WL009275 PRABHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962749 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-004-106/541
(BANSANI) 		3407003000NRG24060520230232602 06/05/2023 SHANKAR YADAV 3407003WL009291 SHANKAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962705 Mr. SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-106/737
(BANSANI) 		3407003000NRG24060520230232144 06/05/2023 Shail Devi 3407003WL009275 Shail Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962745 Ms. SHAIL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 23940 23940
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_060523APB_FTO_96324 Punjab National Bank PUNB0265300 SINGHITALI 10716
2 BHAWNATHPUR JH3407003004_060523APB_FTO_96324 State Bank of India SBIN0002919 BHAWNATHPUR 41040
3 BHAWNATHPUR JH3407003004_060523APB_FTO_96324 State Bank of India SBIN0003440 NAGARUTARI 1368
4 BHAWNATHPUR JH3407003004_060523APB_FTO_96324 State Bank of India SBIN0006350 AMY UCHARI 1368
5 BHAWNATHPUR JH3407003004_060523APB_FTO_96324 State Bank of India SBIN0012628 RAMNA 1368
6 BHAWNATHPUR JH3407003004_060523APB_FTO_96324 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
7 BHAWNATHPUR JH3407003004_060523APB_FTO_96324 Vananchal Gramin Bank SBIN0RRVCGB BUKA 8208
8 BHAWNATHPUR JH3407003004_060523APB_FTO_96324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 14364

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