Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:11:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_020923APB_FTO_507442
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-07-003-004-106/1259
(BANSANI) 		3407003000NRG24Z020920231136740 02/09/2023 PREMNATH BAITHA 3407003WL051630 PREMNATH BAITHA 00354 PUNB0265300 162 162 Processed 03/09/2023 S72816218 PREMNATH BAITHA SO JAGATNARAYAN BAITHA PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1302
(BANSANI) 		3407003000NRG24Z020920231136755 02/09/2023 SHOBHNATH YADAV 3407003WL051631 SHOBHNATH YADAV 00354 PUNB0265300 162 162 Processed 03/09/2023 S72816218 SHOBHNATH YADAV SO KANHJI PD YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1563
(BANSANI) 		3407003000NRG24Z020920231136756 02/09/2023 JAY MOHAN YADAV 3407003WL051631 JAY MOHAN YADAV 00354 PUNB0265300 162 162 Processed 03/09/2023 S72816218 JAY MOHAN YADAV S/O SHRADHDA PD. YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1563
(BANSANI) 		3407003000NRG24Z020920231136757 02/09/2023 REKHA DEVI 3407003WL051631 REKHA DEVI 00354 PUNB0265300 162 162 Processed 03/09/2023 S72816218 REKHA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/1565
(BANSANI) 		3407003000NRG24Z020920231136759 02/09/2023 CHANDA KUMARI 3407003WL051631 CHANDA KUMARI 00354 PUNB0265300 162 162 Processed 03/09/2023 S72816218 CHANDA KUMARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG24Z020920231136730 02/09/2023 MINA DEVI 3407003WL051629 MINA DEVI 00354 PUNB0265300 162 162 Processed 03/09/2023 S72816218 MINA DEVI WO RAM NATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-004-106/1112
(BANSANI) 		3407003000NRG24Z020920231136769 02/09/2023 MANOJ KUMAR MEHTA 3407003WL051632 MANOJ KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 03/09/2023 S72816218 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1565
(BANSANI) 		3407003000NRG24Z020920231136758 02/09/2023 LALMOHAN YADAV 3407003WL051631 LALMOHAN YADAV 00415 SBIN0002919 162 162 Processed 03/09/2023 S72816218 MR LAL MOHAN YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG24Z020920231136779 02/09/2023 RAJPATI DEVI 3407003WL051634 RAJPATI DEVI 00415 SBIN0002919 162 162 Processed 03/09/2023 S72816218 Mrs. RAJPATI DEVI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/234
(BANSANI) 		3407003000NRG24Z020920231136744 02/09/2023 RAMAPATI RAM 3407003WL051630 RAMAPATI RAM 00415 SBIN0002919 162 162 Processed 03/09/2023 S72816218 MR RAMAPATI RAM STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/2465
(BANSANI) 		3407003000NRG24Z020920231136745 02/09/2023 SUDHIR KUMAR 3407003WL051630 SUDHIR KUMAR 00415 SBIN0002919 162 162 Processed 03/09/2023 S72816218 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/718
(BANSANI) 		3407003000NRG24Z020920231136770 02/09/2023 ARUN KU. MEHATA 3407003WL051632 ARUN KU. MEHATA 00415 SBIN0002919 162 162 Processed 03/09/2023 S72816218 MR ARUN MEHTA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/718
(BANSANI) 		3407003000NRG24Z020920231136771 02/09/2023 KULWANTI DEVI 3407003WL051632 KULWANTI DEVI 00415 SBIN0002919 162 162 Processed 03/09/2023 S72816218 MRS KULWANTA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/719
(BANSANI) 		3407003000NRG24Z020920231136772 02/09/2023 GAYA MEHATA 3407003WL051632 GAYA MEHATA 00415 SBIN0002919 162 162 Processed 03/09/2023 S72816218 MR GAYA MEHTA STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/720
(BANSANI) 		3407003000NRG24Z020920231136773 02/09/2023 RAJNATH MEHATA 3407003WL051632 RAJNATH MEHATA 00415 SBIN0002919 162 162 Processed 03/09/2023 S72816218 MR RAJNATH MEHTA STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/835
(BANSANI) 		3407003000NRG24Z020920231136774 02/09/2023 KASHINATH MEHTA 3407003WL051632 KASHINATH MEHTA 00415 SBIN0002919 162 162 Processed 03/09/2023 S72816218 MR KASHINATH MEHTA STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/835
(BANSANI) 		3407003000NRG24Z020920231136775 02/09/2023 MEENA DEVI 3407003WL051632 MEENA DEVI 00415 SBIN0002919 162 162 Processed 03/09/2023 S72816218 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
18 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG24Z020920231136729 02/09/2023 RAMNATH RAM 3407003WL051629 RAMNATH RAM 00482 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. RAMNATH RAM VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24Z020920231136731 02/09/2023 LAKHAN THAKUR 3407003WL051629 LAKHAN THAKUR 00482 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. LAKHAN THAKUR VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/1259
(BANSANI) 		3407003000NRG24Z020920231136741 02/09/2023 BACHIYA DEVI 3407003WL051630 BACHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. BACHIYA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/1260
(BANSANI) 		3407003000NRG24Z020920231136742 02/09/2023 RUPESH KUMAR 3407003WL051630 RUPESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/1270
(BANSANI) 		3407003000NRG24Z020920231136743 02/09/2023 AMIT KUMAR 3407003WL051630 AMIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. AMIT KUMAR VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/2554
(BANSANI) 		3407003000NRG24Z020920231136728 02/09/2023 AWANISH KUMAR PATHAK 3407003WL051629 AWANISH KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 AWANISH KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24Z020920231136777 02/09/2023 NURJAHAN BIBI 3407003WL051633 NURJAHAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24Z020920231136732 02/09/2023 PRABHA DEVI 3407003WL051629 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/737
(BANSANI) 		3407003000NRG24Z020920231136733 02/09/2023 Shail Devi 3407003WL051629 Shail Devi 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Ms. SHAIL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_020923APB_FTO_507442 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003004_020923APB_FTO_507442 State Bank of India SBIN0002919 BHAWNATHPUR 1782
3 BHAWNATHPUR JH3407003004_020923APB_FTO_507442 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003004_020923APB_FTO_507442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1134

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