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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_241223APB_FTO_846344
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-07-003-004-107/1044
(BANSANI) 		3407003000NRG24Z241220231828616 24/12/2023 DHIRENDRA KUMAR 3407003WL087816 DHIRENDRA KUMAR 00048 BKID0006157 162 162 Processed 25/12/2023 S87071204 DHIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/106
(BANSANI) 		3407003000NRG24Z241220231828607 24/12/2023 CHHATHANI DEVI 3407003WL087816 CHHATHANI DEVI 00354 PUNB0265300 162 162 Processed 25/12/2023 S87071204 CHHATHANI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1308
(BANSANI) 		3407003000NRG24Z241220231828651 24/12/2023 SAMIM ANSARI 3407003WL087817 SAMIM ANSARI 00354 PUNB0265300 162 162 Processed 25/12/2023 S87071204 SAMIM ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/2357
(BANSANI) 		3407003000NRG24Z241220231828658 24/12/2023 NILAM DEVI 3407003WL087817 NILAM DEVI 00354 PUNB0265300 162 162 Processed 25/12/2023 S87071204 NILAM DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/1550
(BANSANI) 		3407003000NRG24Z241220231828670 24/12/2023 KAMODA DEVI 3407003WL087817 KAMODA DEVI 00354 PUNB0265300 162 162 Processed 25/12/2023 S87071204 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/1550
(BANSANI) 		3407003000NRG24Z241220231828671 24/12/2023 VIDYA PRASAD YADAW 3407003WL087817 VIDYA PRASAD YADAW 00354 PUNB0265300 162 162 Processed 25/12/2023 S87071204 VIDHYA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/440
(BANSANI) 		3407003000NRG24Z241220231828676 24/12/2023 JAY YADAW 3407003WL087817 JAY YADAW 00354 PUNB0265300 162 162 Processed 25/12/2023 S87071204 JAY PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/662
(BANSANI) 		3407003000NRG24Z241220231828677 24/12/2023 BINITA DEVI 3407003WL087817 BINITA DEVI 00354 PUNB0265300 162 162 Processed 25/12/2023 S87071204 BINITA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/665
(BANSANI) 		3407003000NRG24Z241220231828678 24/12/2023 KUNTI DEVI 3407003WL087817 KUNTI DEVI 00354 PUNB0265300 162 162 Processed 25/12/2023 S87071204 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-107/709
(BANSANI) 		3407003000NRG24Z241220231828679 24/12/2023 VINESH KUMAR 3407003WL087817 VINESH KUMAR 00354 PUNB0265300 162 162 Processed 25/12/2023 S87071204 VINESH KUMAR PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-107/892
(BANSANI) 		3407003000NRG24Z241220231828619 24/12/2023 HIMANSHU KUMAR 3407003WL087816 HIMANSHU KUMAR 00354 PUNB0265300 162 162 Processed 25/12/2023 S87071204 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
12 BHAWNATHPUR JH-07-003-004-106/1112
(BANSANI) 		3407003000NRG24Z241220231828608 24/12/2023 MANOJ KUMAR MEHTA 3407003WL087816 MANOJ KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG24Z241220231828656 24/12/2023 RAJPATI DEVI 3407003WL087817 RAJPATI DEVI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 Mrs. RAJPATI DEVI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/2354
(BANSANI) 		3407003000NRG24Z241220231828657 24/12/2023 RINA DEVI 3407003WL087817 RINA DEVI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MRS RINA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/246
(BANSANI) 		3407003000NRG24Z241220231828659 24/12/2023 VAJIRALLI ANSARI 3407003WL087817 VAJIRALLI ANSARI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MR VAJIR ANSARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/2497
(BANSANI) 		3407003000NRG24Z241220231828660 24/12/2023 NITISH KUMAR YADAV 3407003WL087817 NITISH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MR NITISH KUMAR YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/2501
(BANSANI) 		3407003000NRG24Z241220231828662 24/12/2023 MANSUR ANSARI 3407003WL087817 MANSUR ANSARI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/2510
(BANSANI) 		3407003000NRG24Z241220231828663 24/12/2023 REYAJ ANSARI 3407003WL087817 REYAJ ANSARI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MR REYAJ ANSARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/4160
(BANSANI) 		3407003000NRG24Z241220231828609 24/12/2023 SABITA DEVI 3407003WL087816 SABITA DEVI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MRS SABITA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/663
(BANSANI) 		3407003000NRG24Z241220231828667 24/12/2023 PANKAJ PATHAK 3407003WL087817 PANKAJ PATHAK 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 Mr. PANKAJ PATHAK CENTRAL BANK OF INDIA(607115)
21 BHAWNATHPUR JH-07-003-004-106/718
(BANSANI) 		3407003000NRG24Z241220231828610 24/12/2023 ARUN KU. MEHATA 3407003WL087816 ARUN KU. MEHATA 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MR ARUN MEHTA STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/718
(BANSANI) 		3407003000NRG24Z241220231828611 24/12/2023 KULWANTI DEVI 3407003WL087816 KULWANTI DEVI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MRS KULWANTA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/719
(BANSANI) 		3407003000NRG24Z241220231828612 24/12/2023 GAYA MEHATA 3407003WL087816 GAYA MEHATA 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MR GAYA MEHTA STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/720
(BANSANI) 		3407003000NRG24Z241220231828613 24/12/2023 RAJNATH MEHATA 3407003WL087816 RAJNATH MEHATA 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MR RAJNATH MEHTA STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/835
(BANSANI) 		3407003000NRG24Z241220231828614 24/12/2023 KASHINATH MEHTA 3407003WL087816 KASHINATH MEHTA 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MR KASHINATH MEHTA STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/835
(BANSANI) 		3407003000NRG24Z241220231828615 24/12/2023 MEENA DEVI 3407003WL087816 MEENA DEVI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MRS MINA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-107/1671
(BANSANI) 		3407003000NRG24Z241220231828673 24/12/2023 VIJAY YADAV 3407003WL087817 VIJAY YADAV 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MR VIJAY YADAV STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-107/299
(BANSANI) 		3407003000NRG24Z241220231828674 24/12/2023 SHIV YADAV 3407003WL087817 SHIV YADAV 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-004-107/418
(BANSANI) 		3407003000NRG24Z241220231828675 24/12/2023 PREM PRAKSH YADAV 3407003WL087817 PREM PRAKSH YADAV 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 PREM PARKASH YADAV SO VINDHYACHAL YADAV PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-004-107/799
(BANSANI) 		3407003000NRG24Z241220231828618 24/12/2023 Kamlesh kumar 3407003WL087816 Kamlesh kumar 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3078 3078
31 BHAWNATHPUR JH-07-003-004-106/1817
(BANSANI) 		3407003000NRG24Z241220231828655 24/12/2023 RINA DEVI 3407003WL087817 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/2498
(BANSANI) 		3407003000NRG24Z241220231828661 24/12/2023 SHIBU PRASAD YADAV 3407003WL087817 SHIBU PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mr. SHIBU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/585
(BANSANI) 		3407003000NRG24Z241220231828666 24/12/2023 RAVINDRA YADAV 3407003WL087817 RAVINDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mr. RAVINDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-107/1549
(BANSANI) 		3407003000NRG24Z241220231828668 24/12/2023 NAGENDRA PD YADAW 3407003WL087817 NAGENDRA PD YADAW 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 NAGENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-004-107/1671
(BANSANI) 		3407003000NRG24Z241220231828672 24/12/2023 KAMLA DEVI 3407003WL087817 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-107/893
(BANSANI) 		3407003000NRG24Z241220231828681 24/12/2023 Kalawati Kumari 3407003WL087817 Kalawati Kumari 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 KALAWATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_241223APB_FTO_846344 BANK OF INDIA BKID0006157 NAGAR UTARI 162
2 BHAWNATHPUR JH3407003004_241223APB_FTO_846344 Punjab National Bank PUNB0265300 SINGHITALI 1620
3 BHAWNATHPUR JH3407003004_241223APB_FTO_846344 State Bank of India SBIN0002919 BHAWNATHPUR 3078
4 BHAWNATHPUR JH3407003004_241223APB_FTO_846344 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972

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