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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:42:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_020523APB_FTO_79765
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-07-003-004-107/1043
(BANSANI) 		3407003000NRG24Z020520230200019 02/05/2023 Juli Kumari Yadaw 3407003WL007966 Juli Kumari Yadaw 00048 BKID0006157 162 162 Processed 12/05/2023 S86505504 Miss. JULIE KUMARI VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-004-107/1044
(BANSANI) 		3407003000NRG24Z020520230200020 02/05/2023 DHIRENDRA KUMAR 3407003WL007966 DHIRENDRA KUMAR 00048 BKID0006157 162 162 Processed 12/05/2023 S86505504 DHIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-107/1550
(BANSANI) 		3407003000NRG24Z020520230200026 02/05/2023 VIDYA PRASAD YADAW 3407003WL007966 VIDYA PRASAD YADAW 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 VIDHYA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24Z020520230200144 02/05/2023 RITA DEVI 3407003WL007974 RITA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 RITA KUMARI DO BABAN YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/340
(BANSANI) 		3407003000NRG24Z020520230200147 02/05/2023 MANOJ CHANDRAVANSHI 3407003WL007974 MANOJ CHANDRAVANSHI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 MANOJ KUMAR CHANDRAWANSHI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/440
(BANSANI) 		3407003000NRG24Z020520230200029 02/05/2023 JAY YADAW 3407003WL007966 JAY YADAW 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 JAY PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/709
(BANSANI) 		3407003000NRG24Z020520230200034 02/05/2023 VINESH KUMAR 3407003WL007966 VINESH KUMAR 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 VINESH KUMAR PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/796
(BANSANI) 		3407003000NRG24Z020520230200037 02/05/2023 AJIT SAURABH 3407003WL007966 AJIT SAURABH 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 AJIT SAURABH SO BRAHAMDEV PD YADAV PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/797
(BANSANI) 		3407003000NRG24Z020520230200038 02/05/2023 PUSHPA DEVI 3407003WL007966 PUSHPA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-107/851
(BANSANI) 		3407003000NRG24Z020520230200041 02/05/2023 TEJU RAM 3407003WL007966 TEJU RAM 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 TEJU RAM PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-107/892
(BANSANI) 		3407003000NRG24Z020520230200042 02/05/2023 HIMANSHU KUMAR 3407003WL007966 HIMANSHU KUMAR 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
12 BHAWNATHPUR JH-07-003-004-107/1050
(BANSANI) 		3407003000NRG24Z020520230200021 02/05/2023 Ajit Kumar 3407003WL007966 Ajit Kumar 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR AJIT KUMAR STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-107/122
(BANSANI) 		3407003000NRG24Z020520230200022 02/05/2023 LALMOHAN URAON 3407003WL007966 LALMOHAN URAON 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR LAL MOHAN URAON STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-107/172
(BANSANI) 		3407003000NRG24Z020520230200145 02/05/2023 MUKHLAL SAH 3407003WL007974 MUKHLAL SAH 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR MUKHLAL SAH STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-107/208
(BANSANI) 		3407003000NRG24Z020520230200146 02/05/2023 NEWALAL AGARIYA 3407003WL007974 NEWALAL AGARIYA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR MEWALAL AGERIYA STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-107/415
(BANSANI) 		3407003000NRG24Z020520230200027 02/05/2023 BIGA SAH 3407003WL007966 BIGA SAH 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR BIGA SAW STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-107/6
(BANSANI) 		3407003000NRG24Z020520230200151 02/05/2023 RAMAYI SAH 3407003WL007974 RAMAYI SAH 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR RAMAI SAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-107/799
(BANSANI) 		3407003000NRG24Z020520230200039 02/05/2023 Kamlesh kumar 3407003WL007966 Kamlesh kumar 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1134 1134
19 BHAWNATHPUR JH-07-003-004-107/122
(BANSANI) 		3407003000NRG24Z020520230200023 02/05/2023 PHULPATI DEVI 3407003WL007966 PHULPATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. FULPATI DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-107/1016
(BANSANI) 		3407003000NRG24Z020520230200018 02/05/2023 pintu singh 3407003WL007966 pintu singh 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. PINTU SINGH VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-107/1549
(BANSANI) 		3407003000NRG24Z020520230200024 02/05/2023 NAGENDRA PD YADAW 3407003WL007966 NAGENDRA PD YADAW 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 NAGENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24Z020520230200142 02/05/2023 SAKUNTALA DEVI 3407003WL007974 SAKUNTALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. SAKUNTA DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24Z020520230200143 02/05/2023 SANTAN YADAV 3407003WL007974 SANTAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. SANTAN YADAV VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-107/415
(BANSANI) 		3407003000NRG24Z020520230200028 02/05/2023 SAROJA DEVI 3407003WL007966 SAROJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI) 		3407003000NRG24Z020520230200150 02/05/2023 NITYAM KUMAR 3407003WL007974 NITYAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. NITYAM KUMAR VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI) 		3407003000NRG24Z020520230200148 02/05/2023 PREMCHAND YADAV 3407003WL007974 PREMCHAND YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 MR PREM CHAND YADAV STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI) 		3407003000NRG24Z020520230200149 02/05/2023 SATYAM KUMAR 3407003WL007974 SATYAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. SATYAM KUMAR VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-107/664
(BANSANI) 		3407003000NRG24Z020520230200031 02/05/2023 FULWANTI DEVI 3407003WL007966 FULWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. FULWANTI DEVI VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-107/699
(BANSANI) 		3407003000NRG24Z020520230200033 02/05/2023 Dewanti devi 3407003WL007966 Dewanti devi 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-107/715
(BANSANI) 		3407003000NRG24Z020520230200035 02/05/2023 Mamta Devi 3407003WL007966 Mamta Devi 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. MAMTA.KUMARI SO BHRAMDEV INDIAN BANK(607105)
31 BHAWNATHPUR JH-07-003-004-107/796
(BANSANI) 		3407003000NRG24Z020520230200036 02/05/2023 PRITI DEVI 3407003WL007966 PRITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. PRITI KUMARI DO SHOBHNATH INDIAN BANK(607105)
32 BHAWNATHPUR JH-07-003-004-107/851
(BANSANI) 		3407003000NRG24Z020520230200040 02/05/2023 Bashanti devi 3407003WL007966 Bashanti devi 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. BASHANTI DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-107/893
(BANSANI) 		3407003000NRG24Z020520230200043 02/05/2023 Kalawati Kumari 3407003WL007966 Kalawati Kumari 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 KALAWATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_020523APB_FTO_79765 BANK OF INDIA BKID0006157 NAGAR UTARI 324
2 BHAWNATHPUR JH3407003004_020523APB_FTO_79765 Punjab National Bank PUNB0265300 SINGHITALI 1458
3 BHAWNATHPUR JH3407003004_020523APB_FTO_79765 State Bank of India SBIN0002919 BHAWNATHPUR 1134
4 BHAWNATHPUR JH3407003004_020523APB_FTO_79765 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
5 BHAWNATHPUR JH3407003004_020523APB_FTO_79765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2268

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