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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_100523APB_FTO_112418
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-07-003-004-106/1621
(BANSANI) 		3407003000NRG24Z100520230266838 10/05/2023 RANI KUMARI 3407003WL010758 RANI KUMARI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 RANI KUMARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24Z100520230266915 10/05/2023 AJAY PRASAD YADAV 3407003WL010763 AJAY PRASAD YADAV 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 AJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24Z100520230266914 10/05/2023 SARITA DEVI 3407003WL010763 SARITA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 SARITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/46
(BANSANI) 		3407003000NRG24Z100520230266853 10/05/2023 VINOD SINGH 3407003WL010759 VINOD SINGH 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 BINOD SINGH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24Z100520230266902 10/05/2023 RITA DEVI 3407003WL010762 RITA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 RITA KUMARI DO BABAN YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/340
(BANSANI) 		3407003000NRG24Z100520230266905 10/05/2023 MANOJ CHANDRAVANSHI 3407003WL010762 MANOJ CHANDRAVANSHI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 MANOJ KUMAR CHANDRAWANSHI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/613
(BANSANI) 		3407003000NRG24Z100520230266863 10/05/2023 FULWANTI DEVI 3407003WL010760 FULWANTI DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
8 BHAWNATHPUR JH-07-003-004-106/1014
(BANSANI) 		3407003000NRG24Z100520230266934 10/05/2023 SUNAINA DEVI 3407003WL010765 SUNAINA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1179
(BANSANI) 		3407003000NRG24Z100520230266834 10/05/2023 BABAN BHUNIYA 3407003WL010758 BABAN BHUNIYA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 Baban Bhuiyan BANK OF BARODA(606985)
10 BHAWNATHPUR JH-07-003-004-106/134
(BANSANI) 		3407003000NRG24Z100520230266835 10/05/2023 FULPATI DEVI 3407003WL010758 FULPATI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1538
(BANSANI) 		3407003000NRG24Z100520230266836 10/05/2023 SANGITA DEVI 3407003WL010758 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1621
(BANSANI) 		3407003000NRG24Z100520230266839 10/05/2023 ASHISH PASWAN 3407003WL010758 ASHISH PASWAN 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 Mr. ASHISH PASWAN VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/1834
(BANSANI) 		3407003000NRG24Z100520230266940 10/05/2023 VISHWAMBHAR PRASAD YADAV 3407003WL010765 VISHWAMBHAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR BISHWAMBHAR PRASAD YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1870
(BANSANI) 		3407003000NRG24Z100520230266916 10/05/2023 ANIL PRASAD YADAV 3407003WL010763 ANIL PRASAD YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR ANIL PRASAD YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/205
(BANSANI) 		3407003000NRG24Z100520230266841 10/05/2023 KESHAW RAM 3407003WL010758 KESHAW RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR KESAV RAM STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/2358
(BANSANI) 		3407003000NRG24Z100520230266941 10/05/2023 DEVENDRA PRASAD YADAV 3407003WL010765 DEVENDRA PRASAD YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR DEBENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/304
(BANSANI) 		3407003000NRG24Z100520230266845 10/05/2023 SANGITA DEVI 3407003WL010758 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-107/172
(BANSANI) 		3407003000NRG24Z100520230266903 10/05/2023 MUKHLAL SAH 3407003WL010762 MUKHLAL SAH 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR MUKHLAL SAH STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-107/208
(BANSANI) 		3407003000NRG24Z100520230266904 10/05/2023 NEWALAL AGARIYA 3407003WL010762 NEWALAL AGARIYA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR MEWALAL AGERIYA STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-107/6
(BANSANI) 		3407003000NRG24Z100520230266909 10/05/2023 RAMAYI SAH 3407003WL010762 RAMAYI SAH 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR RAMAI SAV STATE BANK OF INDIA(508548)
SubTotal 2106 2106
21 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG24Z100520230266935 10/05/2023 SIMA DEVI 3407003WL010765 SIMA DEVI 00415 SBIN0003440 162 162 Processed 12/05/2023 S86505504 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
22 BHAWNATHPUR JH-07-003-004-106/1833
(BANSANI) 		3407003000NRG24Z100520230266938 10/05/2023 MANTI KUMARI 3407003WL010765 MANTI KUMARI 00415 SBIN0006037 162 162 Processed 12/05/2023 S86505504 MISS MANATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 BHAWNATHPUR JH-07-003-004-106/1140
(BANSANI) 		3407003000NRG24Z100520230266833 10/05/2023 BIGAN DEVI 3407003WL010758 BIGAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. BIGAN DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/176
(BANSANI) 		3407003000NRG24Z100520230266840 10/05/2023 PHULWANTI DEVI 3407003WL010758 PHULWANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. FULWANTI DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/205
(BANSANI) 		3407003000NRG24Z100520230266842 10/05/2023 MIRA DEVI 3407003WL010758 MIRA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/303
(BANSANI) 		3407003000NRG24Z100520230266844 10/05/2023 JHOKHAN RAM 3407003WL010758 JHOKHAN RAM 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. JOKHAN PASWAN VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/346
(BANSANI) 		3407003000NRG24Z100520230266846 10/05/2023 PANPATI DEVI 3407003WL010758 PANPATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. PANPATI DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/46
(BANSANI) 		3407003000NRG24Z100520230266854 10/05/2023 RADHIKA DEVI 3407003WL010759 RADHIKA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/686
(BANSANI) 		3407003000NRG24Z100520230266855 10/05/2023 RAJESH RAM 3407003WL010759 RAJESH RAM 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. RAJESH RAM VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-107/492
(BANSANI) 		3407003000NRG24Z100520230266860 10/05/2023 MUNNA SINGH 3407003WL010760 MUNNA SINGH 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. MUNNA SINGH VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-107/613
(BANSANI) 		3407003000NRG24Z100520230266862 10/05/2023 INDRAWATI DEVI 3407003WL010760 INDRAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. INDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/1617
(BANSANI) 		3407003000NRG24Z100520230266837 10/05/2023 SAVITA DEVI 3407003WL010758 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Miss. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG24Z100520230266936 10/05/2023 RAMESH YADAV 3407003WL010765 RAMESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. RAMESH YADAV VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/1794
(BANSANI) 		3407003000NRG24Z100520230266937 10/05/2023 BIRENDRA PRASAD YADV 3407003WL010765 BIRENDRA PRASAD YADV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. BIRENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/1833
(BANSANI) 		3407003000NRG24Z100520230266939 10/05/2023 DIPAK KUMAR YADAV 3407003WL010765 DIPAK KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. DIPAK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24Z100520230266900 10/05/2023 SAKUNTALA DEVI 3407003WL010762 SAKUNTALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. SAKUNTA DEVI VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24Z100520230266901 10/05/2023 SANTAN YADAV 3407003WL010762 SANTAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. SANTAN YADAV VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI) 		3407003000NRG24Z100520230266908 10/05/2023 NITYAM KUMAR 3407003WL010762 NITYAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. NITYAM KUMAR VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI) 		3407003000NRG24Z100520230266906 10/05/2023 PREMCHAND YADAV 3407003WL010762 PREMCHAND YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 MR PREM CHAND YADAV STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI) 		3407003000NRG24Z100520230266907 10/05/2023 SATYAM KUMAR 3407003WL010762 SATYAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. SATYAM KUMAR VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-107/492
(BANSANI) 		3407003000NRG24Z100520230266861 10/05/2023 DHANDULARI DEVI 3407003WL010760 DHANDULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 DHANDULARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3078 3078
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_100523APB_FTO_112418 Punjab National Bank PUNB0265300 SINGHITALI 1134
2 BHAWNATHPUR JH3407003004_100523APB_FTO_112418 State Bank of India SBIN0002919 BHAWNATHPUR 2106
3 BHAWNATHPUR JH3407003004_100523APB_FTO_112418 State Bank of India SBIN0003440 NAGARUTARI 162
4 BHAWNATHPUR JH3407003004_100523APB_FTO_112418 State Bank of India SBIN0006037 ADB GARHWA 162
5 BHAWNATHPUR JH3407003004_100523APB_FTO_112418 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 324
6 BHAWNATHPUR JH3407003004_100523APB_FTO_112418 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1134
7 BHAWNATHPUR JH3407003004_100523APB_FTO_112418 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1620

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