Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:41:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_180423APB_FTO_29712
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-07-003-004-106/106
(BANSANI) 		3407003000NRG24180420230052883 18/04/2023 RAMAODH RAM 3407003WL001649 RAMAODH RAM 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479458546 RAM AWADH RAM PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1894
(BANSANI) 		3407003000NRG24180420230052820 18/04/2023 SURYA KANTI DEVI 3407003WL001644 SURYA KANTI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479458543 SURYKANTI DEVI W/O VISHWANATH PATHAK PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1939
(BANSANI) 		3407003000NRG24180420230052801 18/04/2023 NITA DEVI 3407003WL001642 NITA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479458547 NITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/2110
(BANSANI) 		3407003000NRG24180420230052809 18/04/2023 SHOSHILA DEVI 3407003WL001643 SHOSHILA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479458549 SHOSHILA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/2359
(BANSANI) 		3407003000NRG24180420230052810 18/04/2023 DAYAWATI DEVI 3407003WL001643 DAYAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479458548 DAYAWATI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/372
(BANSANI) 		3407003000NRG24180420230052812 18/04/2023 SHOMNATH RAM 3407003WL001643 SHOMNATH RAM 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479458544 Mr. SHOBHNATH RAM VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/456
(BANSANI) 		3407003000NRG24180420230052890 18/04/2023 AMARESH RAM 3407003WL001649 AMARESH RAM 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479458545 AMRESH RAM S/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
8 BHAWNATHPUR JH-07-003-004-106/2320
(BANSANI) 		3407003000NRG24180420230052802 18/04/2023 RAKESH VISHWAKARMA 3407003WL001642 RAKESH VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479458551 MR RAKESH VISHWAKARMA STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/2481
(BANSANI) 		3407003000NRG24180420230052879 18/04/2023 BIKASH KUMAR YADAV 3407003WL001648 BIKASH KUMAR YADAV 00415 SBIN0002919 1368 1368 Rejected 12/05/2023 1479458565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BHAWNATHPUR JH-07-003-004-106/373
(BANSANI) 		3407003000NRG24180420230052887 18/04/2023 KRISHNA RAM 3407003WL001649 KRISHNA RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479458550 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
11 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24180420230052807 18/04/2023 JAGDISH RAM 3407003WL001643 JAGDISH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479458556 Mr. JAGDISH RAM VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/118
(BANSANI) 		3407003000NRG24180420230052877 18/04/2023 MANATA DEVI 3407003WL001648 MANATA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479458559 Mrs. MANTA DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/156
(BANSANI) 		3407003000NRG24180420230052819 18/04/2023 RAMAKSHAYE SAH 3407003WL001644 RAMAKSHAYE SAH 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479458552 MR RAMASHRAY SAW STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/192
(BANSANI) 		3407003000NRG24180420230052800 18/04/2023 MOTICHAND RAM 3407003WL001642 MOTICHAND RAM 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479458553 Mr. MOTICHAND RAM VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG24180420230052886 18/04/2023 RAMNATH RAM 3407003WL001649 RAMNATH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479458554 Mr. RAMNATH RAM VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/745
(BANSANI) 		3407003000NRG24180420230052823 18/04/2023 ANPURNA DEVI 3407003WL001644 ANPURNA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479458558 Ms. ANPURNA DEVI VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/745
(BANSANI) 		3407003000NRG24180420230052824 18/04/2023 RAMANUJ KUMAR 3407003WL001644 RAMANUJ KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479458557 Mr. RAMANUJ KUMAR VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/745
(BANSANI) 		3407003000NRG24180420230052822 18/04/2023 SHAMBHU PR RAWANI 3407003WL001644 SHAMBHU PR RAWANI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479458564 Mr. SHAMBHU RAM VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/796
(BANSANI) 		3407003000NRG24180420230052825 18/04/2023 KUNTA DEVI 3407003WL001644 KUNTA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479458555 Ms. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/118
(BANSANI) 		3407003000NRG24180420230052878 18/04/2023 RAJ KISHOR PRASAD 3407003WL001648 RAJ KISHOR PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479458566 Mr. RAJKISHOR PRASAD VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/1604
(BANSANI) 		3407003000NRG24180420230052799 18/04/2023 UDAY KUMAR THAKUR 3407003WL001642 UDAY KUMAR THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479458563 Mr. UDAY KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/1896
(BANSANI) 		3407003000NRG24180420230052821 18/04/2023 PUJA DEVI 3407003WL001644 PUJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479458561 Mrs. POOJA DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/2017
(BANSANI) 		3407003000NRG24180420230052808 18/04/2023 SANJAY RAM 3407003WL001643 SANJAY RAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479458562 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAWNATHPUR JH-07-003-004-106/316
(BANSANI) 		3407003000NRG24180420230052884 18/04/2023 BIJAY RAM 3407003WL001649 BIJAY RAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479458560 Mr. VIJAY RAM VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/373
(BANSANI) 		3407003000NRG24180420230052888 18/04/2023 ANITA DEVI 3407003WL001649 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479458567 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_180423APB_FTO_29712 Punjab National Bank PUNB0265300 SINGHITALI 9576
2 BHAWNATHPUR JH3407003004_180423APB_FTO_29712 State Bank of India SBIN0002919 BHAWNATHPUR 4104
3 BHAWNATHPUR JH3407003004_180423APB_FTO_29712 Vananchal Gramin Bank SBIN0RRVCGB BUKA 12312
4 BHAWNATHPUR JH3407003004_180423APB_FTO_29712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
5 BHAWNATHPUR JH3407003004_180423APB_FTO_29712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 6840

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