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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:30:07 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_140723APB_FTO_341629
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-07-003-004-107/3183
(BANSANI) 		3407003000NRG24Z120720230841757 14/07/2023 JITENDRA YADAV 3407003WL034262 JITENDRA YADAV 00078 CNRB0005231 162 162 Processed 14/07/2023 S69019474 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-107/616
(BANSANI) 		3407003000NRG24Z120720230841758 14/07/2023 Nilesh Kumar Yadav 3407003WL034262 Nilesh Kumar Yadav 00089 CBIN0283022 162 162 Processed 14/07/2023 S69019474 Nilesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
3 BHAWNATHPUR JH-07-003-004-107/632
(BANSANI) 		3407003000NRG24Z130720230847009 14/07/2023 MANOHAR SAH 3407003WL034487 MANOHAR SAH 00089 CBIN0283022 162 162 Processed 14/07/2023 S69019474 Mr. MANOHAR PRASAD VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-004-107/758
(BANSANI) 		3407003000NRG24Z120720230841762 14/07/2023 Akhilesh kumar yadaw 3407003WL034262 Akhilesh kumar yadaw 00089 CBIN0283022 162 162 Processed 14/07/2023 S69019474 Mr. AKHILESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
5 BHAWNATHPUR JH-07-003-004-106/665
(BANSANI) 		3407003000NRG24Z120720230841755 14/07/2023 JAGANATH PATHAK 3407003WL034262 JAGANATH PATHAK 00354 PUNB0265300 162 162 Processed 14/07/2023 S69019474 JAGANNATH PATHAK S/O BHRIGURAJ PATHAK PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/616
(BANSANI) 		3407003000NRG24Z120720230841759 14/07/2023 Rajpati Devi 3407003WL034262 Rajpati Devi 00354 PUNB0265300 162 162 Processed 14/07/2023 S69019474 RAJPATI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/647
(BANSANI) 		3407003000NRG24Z130720230847013 14/07/2023 MADAN KUMAR YADAV 3407003WL034487 MADAN KUMAR YADAV 00354 PUNB0265300 162 162 Processed 14/07/2023 S69019474 MADAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/647
(BANSANI) 		3407003000NRG24Z130720230847012 14/07/2023 SHILA DEVI 3407003WL034487 SHILA DEVI 00354 PUNB0265300 162 162 Processed 14/07/2023 S69019474 SHILA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/756
(BANSANI) 		3407003000NRG24Z120720230841760 14/07/2023 Fulpati Devi 3407003WL034262 Fulpati Devi 00354 PUNB0265300 162 162 Processed 14/07/2023 S69019474 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-107/842
(BANSANI) 		3407003000NRG24Z120720230841764 14/07/2023 Keshari Devi 3407003WL034262 Keshari Devi 00354 PUNB0265300 162 162 Processed 14/07/2023 S69019474 KESHARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
11 BHAWNATHPUR JH-07-003-004-106/1057
(BANSANI) 		3407003000NRG24Z120720230838573 14/07/2023 PREM SHANKAR PASWAN 3407003WL034099 PREM SHANKAR PASWAN 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 MR PREMSHANKAR PASWAN STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1106
(BANSANI) 		3407003000NRG24Z120720230838575 14/07/2023 UMESH KUMAR 3407003WL034099 UMESH KUMAR 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 Mr. UMESH KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG24Z130720230846990 14/07/2023 PANKAJ KUMAR MEHTA 3407003WL034487 PANKAJ KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 MR PANKAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG24Z130720230846991 14/07/2023 PUSHPA DEVI 3407003WL034487 PUSHPA DEVI 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1242
(BANSANI) 		3407003000NRG24Z130720230846994 14/07/2023 MANISHA DEVI 3407003WL034487 MANISHA DEVI 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 Mrs. MANISHA DEVI INDIAN BANK(607105)
16 BHAWNATHPUR JH-07-003-004-106/1254
(BANSANI) 		3407003000NRG24Z130720230846995 14/07/2023 PRANAY KUMAR MEHTA 3407003WL034487 PRANAY KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 Mr. PRANAY KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/1527
(BANSANI) 		3407003000NRG24Z130720230847000 14/07/2023 AYODHYA PATHAK 3407003WL034487 AYODHYA PATHAK 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 MR AYODHYA PATHAK STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1700
(BANSANI) 		3407003000NRG24Z120720230838578 14/07/2023 SHILA DEVI 3407003WL034099 SHILA DEVI 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 Ms. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
19 BHAWNATHPUR JH-07-003-004-106/1783
(BANSANI) 		3407003000NRG24Z120720230841232 14/07/2023 LALITA DEVI 3407003WL034223 LALITA DEVI 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 MRS LALITA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/180
(BANSANI) 		3407003000NRG24Z120720230841233 14/07/2023 RAJENDARA PRASAD YADAW 3407003WL034223 RAJENDARA PRASAD YADAW 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 RAJENDRA PRASAD YADAV IDBI BANK(607095)
21 BHAWNATHPUR JH-07-003-004-106/1815
(BANSANI) 		3407003000NRG24Z120720230838580 14/07/2023 AMIT KUMAR 3407003WL034099 AMIT KUMAR 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 MR AMIT KUMAR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/1816
(BANSANI) 		3407003000NRG24Z120720230838581 14/07/2023 CHANDAN PASWAN 3407003WL034099 CHANDAN PASWAN 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 MR CHANDAN PASWAN STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/2486
(BANSANI) 		3407003000NRG24Z120720230841236 14/07/2023 RINA KUMARI 3407003WL034223 RINA KUMARI 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 MRS RINA KUMARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/522
(BANSANI) 		3407003000NRG24Z120720230838582 14/07/2023 SINDHU VISHWAKRMA 3407003WL034099 SINDHU VISHWAKRMA 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 MR SINDHU VISHWAKARMA STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/614
(BANSANI) 		3407003000NRG24Z120720230841239 14/07/2023 KULDIP PD YADAV 3407003WL034223 KULDIP PD YADAV 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 MR KULDEEP PRASAD YADAV STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-107/330
(BANSANI) 		3407003000NRG24Z130720230847006 14/07/2023 UMESH THAKUR 3407003WL034487 UMESH THAKUR 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 MR UMESH THAKUR STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG24Z130720230847007 14/07/2023 SANTOSH KUMAR SAH 3407003WL034487 SANTOSH KUMAR SAH 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 SANTOSH KUMAR SAH UCO BANK(607066)
28 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG24Z130720230847008 14/07/2023 SUNITA KUMARI 3407003WL034487 SUNITA KUMARI 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-107/759
(BANSANI) 		3407003000NRG24Z120720230841763 14/07/2023 Rahul Kumar yadav 3407003WL034262 Rahul Kumar yadav 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 RAHUL KUMAR YADAV CANARA BANK(508532)
30 BHAWNATHPUR JH-07-003-004-107/842
(BANSANI) 		3407003000NRG24Z120720230841765 14/07/2023 Teka pd Yadaw 3407003WL034262 Teka pd Yadaw 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 Mr. TEKA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
31 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24Z130720230846998 14/07/2023 RAJMATI DEVI 3407003WL034487 RAJMATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24Z130720230846999 14/07/2023 RAJNATH BHUIYAN 3407003WL034487 RAJNATH BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mr. RAJNATH BHUIYA VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/1527
(BANSANI) 		3407003000NRG24Z130720230847001 14/07/2023 ASTURAN DEVI 3407003WL034487 ASTURAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Ms. ASTURAN DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/469
(BANSANI) 		3407003000NRG24Z120720230841753 14/07/2023 RAMASHANKAR PATHAK 3407003WL034262 RAMASHANKAR PATHAK 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 MR RAMA SHANKAR PATHAK STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-004-106/469
(BANSANI) 		3407003000NRG24Z120720230841754 14/07/2023 SAREETA DEVI 3407003WL034262 SAREETA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/614
(BANSANI) 		3407003000NRG24Z120720230841240 14/07/2023 SHANTI DEVI 3407003WL034223 SHANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Ms. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-106/99
(BANSANI) 		3407003000NRG24Z130720230847003 14/07/2023 SHANTI DEVI 3407003WL034487 SHANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/99
(BANSANI) 		3407003000NRG24Z130720230847002 14/07/2023 UDAYRAM BHUIYAN 3407003WL034487 UDAYRAM BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 MR UDAY RAM BHUIYA STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-107/209
(BANSANI) 		3407003000NRG24Z130720230847004 14/07/2023 MINA DEVI 3407003WL034487 MINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Miss. MINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
40 BHAWNATHPUR JH-07-003-004-106/2486
(BANSANI) 		3407003000NRG24Z120720230841237 14/07/2023 RAHUL KUMAR YADAV 3407003WL034223 RAHUL KUMAR YADAV 00688 FINO0009002 162 162 Processed 14/07/2023 S69019474 Rahul Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
41 BHAWNATHPUR JH-07-003-004-106/1057
(BANSANI) 		3407003000NRG24Z120720230838574 14/07/2023 SHONI DEVI 3407003WL034099 SHONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-004-106/1313
(BANSANI) 		3407003000NRG24Z130720230846997 14/07/2023 ARCHANA DEVI 3407003WL034487 ARCHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Ms. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-106/1340
(BANSANI) 		3407003000NRG24Z120720230838577 14/07/2023 AMRESH KUMAR PATHAK 3407003WL034099 AMRESH KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 MR AMRESH KUMAR PATHAK STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-004-106/1700
(BANSANI) 		3407003000NRG24Z120720230838579 14/07/2023 VIKAS RAM 3407003WL034099 VIKAS RAM 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mr. VIKASH RAM VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/180
(BANSANI) 		3407003000NRG24Z120720230841234 14/07/2023 PARWATI DEVI 3407003WL034223 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Ms. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-106/1998
(BANSANI) 		3407003000NRG24Z120720230841235 14/07/2023 SURENDRA YADAV 3407003WL034223 SURENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mr. SURENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-004-106/4144
(BANSANI) 		3407003000NRG24Z120720230841238 14/07/2023 SANTOSH KUMAR YADAV 3407003WL034223 SANTOSH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mr. SANTOSH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-004-107/249
(BANSANI) 		3407003000NRG24Z130720230847005 14/07/2023 MANDEW AGARIYA 3407003WL034487 MANDEW AGARIYA 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mr. MANDEV AGARIYA VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-004-107/3183
(BANSANI) 		3407003000NRG24Z120720230841756 14/07/2023 PUSHPAMA DEVI 3407003WL034262 PUSHPAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. PUSHPAMA DEVI VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-107/632
(BANSANI) 		3407003000NRG24Z130720230847010 14/07/2023 MANKUNWAR DEVI 3407003WL034487 MANKUNWAR DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Ms. MANKUNWAR DEVI VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-107/633
(BANSANI) 		3407003000NRG24Z130720230847011 14/07/2023 NEERAJ KUMAR 3407003WL034487 NEERAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 NEERAJ KUMAR HDFC BANK LTD(607152)
52 BHAWNATHPUR JH-07-003-004-107/756
(BANSANI) 		3407003000NRG24Z120720230841761 14/07/2023 Bindu pr yadaw 3407003WL034262 Bindu pr yadaw 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Mrs. BINDU PRSAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_140723APB_FTO_341629 Canara Bank CNRB0005231 Garhwa 162
2 BHAWNATHPUR JH3407003004_140723APB_FTO_341629 Central Bank Of India CBIN0283022 PURAINI 486
3 BHAWNATHPUR JH3407003004_140723APB_FTO_341629 Punjab National Bank PUNB0265300 SINGHITALI 972
4 BHAWNATHPUR JH3407003004_140723APB_FTO_341629 State Bank of India SBIN0002919 BHAWNATHPUR 3240
5 BHAWNATHPUR JH3407003004_140723APB_FTO_341629 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1458
6 BHAWNATHPUR JH3407003004_140723APB_FTO_341629 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 BHAWNATHPUR JH3407003004_140723APB_FTO_341629 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1944

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