Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:01:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_010823APB_FTO_396723
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-07-003-004-107/616
(BANSANI) 		3407003000NRG24010820230969778 01/08/2023 Nilesh Kumar Yadav 3407003WL041417 Nilesh Kumar Yadav 00089 CBIN0283022 1368 1368 Processed 20/09/2023 5774504726 Nilesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
2 BHAWNATHPUR JH-07-003-004-107/758
(BANSANI) 		3407003000NRG24010820230969782 01/08/2023 Akhilesh kumar yadaw 3407003WL041417 Akhilesh kumar yadaw 00089 CBIN0283022 1368 1368 Processed 20/09/2023 5774504723 Mr. AKHILESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/1250
(BANSANI) 		3407003000NRG24010820230969830 01/08/2023 SUNITA DEVI 3407003WL041421 SUNITA DEVI 00354 PUNB0265300 456 456 Processed 20/09/2023 5774504708 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24010820230969941 01/08/2023 JAYADA BIBI 3407003WL041429 JAYADA BIBI 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774504710 Mrs. JAYADA BIBI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-107/616
(BANSANI) 		3407003000NRG24010820230969779 01/08/2023 Rajpati Devi 3407003WL041417 Rajpati Devi 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774504709 RAJPATI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/756
(BANSANI) 		3407003000NRG24010820230969780 01/08/2023 Fulpati Devi 3407003WL041417 Fulpati Devi 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774504707 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
7 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG24010820230969859 01/08/2023 SATYNARAYAN PR YADAV 3407003WL041424 SATYNARAYAN PR YADAV 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504714 MR SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1057
(BANSANI) 		3407003000NRG24010820230969889 01/08/2023 PREM SHANKAR PASWAN 3407003WL041426 PREM SHANKAR PASWAN 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504746 MR PREMSHANKAR PASWAN STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1106
(BANSANI) 		3407003000NRG24010820230969891 01/08/2023 UMESH KUMAR 3407003WL041426 UMESH KUMAR 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504701 Mr. UMESH KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/1116
(BANSANI) 		3407003000NRG24010820230969861 01/08/2023 AVDHESH YADAV 3407003WL041424 AVDHESH YADAV 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504722 MR AWDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG24010820230969933 01/08/2023 PANKAJ KUMAR MEHTA 3407003WL041429 PANKAJ KUMAR MEHTA 00415 SBIN0002919 1824 1824 Processed 20/09/2023 5774504711 MR PANKAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/121
(BANSANI) 		3407003000NRG24010820230969827 01/08/2023 HALKAN PRASAD YADAV 3407003WL041421 HALKAN PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504712 MR HALKAN PRASAD YADAV STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1278
(BANSANI) 		3407003000NRG24010820230969803 01/08/2023 GHANSHYAM VISHWKARMA 3407003WL041419 GHANSHYAM VISHWKARMA 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504745 Ghanshyam Vishwkarma FINO PAYMENTS BANK LTD(608001)
14 BHAWNATHPUR JH-07-003-004-106/1619
(BANSANI) 		3407003000NRG24010820230969953 01/08/2023 SUNITA DEVI 3407003WL041430 SUNITA DEVI 00415 SBIN0002919 2736 2736 Processed 20/09/2023 5774504742 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-004-106/1700
(BANSANI) 		3407003000NRG24010820230969893 01/08/2023 SHILA DEVI 3407003WL041426 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504725 Ms. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
16 BHAWNATHPUR JH-07-003-004-106/1753
(BANSANI) 		3407003000NRG24010820230969864 01/08/2023 KANCHAN KUMARI 3407003WL041424 KANCHAN KUMARI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504719 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1815
(BANSANI) 		3407003000NRG24010820230969895 01/08/2023 AMIT KUMAR 3407003WL041426 AMIT KUMAR 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504715 MR AMIT KUMAR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1820
(BANSANI) 		3407003000NRG24010820230969956 01/08/2023 KAMLA DEVI 3407003WL041430 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504724 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/1820
(BANSANI) 		3407003000NRG24010820230969957 01/08/2023 SHIVKUMAR YADAV 3407003WL041430 SHIVKUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504700 MR SHIV KUMAR PRASAD YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1969
(BANSANI) 		3407003000NRG24010820230969958 01/08/2023 RINKU DEVI 3407003WL041430 RINKU DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504716 MRS RINKU DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/2415
(BANSANI) 		3407003000NRG24010820230969866 01/08/2023 SONI DEVI 3407003WL041424 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504718 SONI DEVI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-004-106/2426
(BANSANI) 		3407003000NRG24010820230969939 01/08/2023 PRADIP KUMAR PATHAK 3407003WL041429 PRADIP KUMAR PATHAK 00415 SBIN0002919 2736 2736 Processed 20/09/2023 5774504713 MR PRADIP KUMAR PATHAK STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/2493
(BANSANI) 		3407003000NRG24010820230969806 01/08/2023 BRAJESH KUMAR PASWAN 3407003WL041419 BRAJESH KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504744 MR BRAJESH KUMAR PASWAN STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/2493
(BANSANI) 		3407003000NRG24010820230969805 01/08/2023 GUNJA DEVI 3407003WL041419 GUNJA DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504741 Gunja Devi FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-004-106/2513
(BANSANI) 		3407003000NRG24010820230969868 01/08/2023 NILESH YADAV 3407003WL041424 NILESH YADAV 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504717 MR NILESH KUMAR YADAV STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/979
(BANSANI) 		3407003000NRG24010820230969808 01/08/2023 AJAY KU VISHWKARA 3407003WL041419 AJAY KU VISHWKARA 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504743 MR AJAY KUMAR BISHWAKARMA STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-107/759
(BANSANI) 		3407003000NRG24010820230969783 01/08/2023 Rahul Kumar yadav 3407003WL041417 Rahul Kumar yadav 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774504720 RAHUL KUMAR YADAV CANARA BANK(508532)
SubTotal 31920 31920
28 BHAWNATHPUR JH-07-003-004-106/2109
(BANSANI) 		3407003000NRG24010820230969938 01/08/2023 RANI DEVI 3407003WL041429 RANI DEVI 00415 SBIN0003440 2736 2736 Processed 20/09/2023 5774504721 MISS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 BHAWNATHPUR JH-07-003-004-106/397
(BANSANI) 		3407003000NRG24010820230969807 01/08/2023 CHAMPA DEVI 3407003WL041419 CHAMPA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774504739 Ms. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
30 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24010820230969940 01/08/2023 ANWAR ANSARI 3407003WL041429 ANWAR ANSARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774504706 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
31 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG24010820230969860 01/08/2023 MANTI DEVI 3407003WL041424 MANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774504728 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/1057
(BANSANI) 		3407003000NRG24010820230969890 01/08/2023 SHONI DEVI 3407003WL041426 SHONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774504730 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/121
(BANSANI) 		3407003000NRG24010820230969828 01/08/2023 SHYAMDULLARI DEVI 3407003WL041421 SHYAMDULLARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774504732 Mrs. SHYAM DULARI DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/1278
(BANSANI) 		3407003000NRG24010820230969804 01/08/2023 SONI DEVI 3407003WL041419 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774504735 Miss. SONI DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24010820230969935 01/08/2023 ALFUDDIN ANSARI 3407003WL041429 ALFUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774504702 MR ALFUDIN ANSARI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24010820230969936 01/08/2023 KASIDA BIBI 3407003WL041429 KASIDA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774504731 MRS KASIDA BIBI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-106/1584
(BANSANI) 		3407003000NRG24010820230969952 01/08/2023 FIROJ ALI ANSARI 3407003WL041430 FIROJ ALI ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774504733 Firoj Ali Ansari FINO PAYMENTS BANK LTD(608001)
38 BHAWNATHPUR JH-07-003-004-106/1620
(BANSANI) 		3407003000NRG24010820230969954 01/08/2023 SANTI DEVI 3407003WL041430 SANTI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 20/09/2023 5774504740 Mrs. SANTI DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/1645
(BANSANI) 		3407003000NRG24010820230969955 01/08/2023 RADHIKA DEVI 3407003WL041430 RADHIKA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 20/09/2023 5774504738 RADHIKA DEVI INDUSIND BANK(607189)
40 BHAWNATHPUR JH-07-003-004-106/1700
(BANSANI) 		3407003000NRG24010820230969894 01/08/2023 VIKAS RAM 3407003WL041426 VIKAS RAM 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774504704 Mr. VIKASH RAM VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-106/1914
(BANSANI) 		3407003000NRG24010820230969937 01/08/2023 VASHISHT PATHAK 3407003WL041429 VASHISHT PATHAK 00695 SBIN0RRVCGB 2736 2736 Processed 20/09/2023 5774504737 WASHISHTH PATHAK CANARA BANK(508532)
42 BHAWNATHPUR JH-07-003-004-106/2415
(BANSANI) 		3407003000NRG24010820230969865 01/08/2023 RAJENDRA PRASAD YADAV 3407003WL041424 RAJENDRA PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774504727 RAJENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-004-106/2508
(BANSANI) 		3407003000NRG24010820230969959 01/08/2023 SUBAI KUMAR YADAV 3407003WL041430 SUBAI KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774504729 Mr. SUBAI KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-004-106/2512
(BANSANI) 		3407003000NRG24010820230969867 01/08/2023 NITISH KUMAR 3407003WL041424 NITISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774504736 Mr. NITISH KUMAR VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/942
(BANSANI) 		3407003000NRG24010820230969960 01/08/2023 MANGARU YADAV 3407003WL041430 MANGARU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774504705 Mr. MANGARU YADAV VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-107/3183
(BANSANI) 		3407003000NRG24010820230969777 01/08/2023 PUSHPAMA DEVI 3407003WL041417 PUSHPAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774504734 Mrs. PUSHPAMA DEVI VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-004-107/756
(BANSANI) 		3407003000NRG24010820230969781 01/08/2023 Bindu pr yadaw 3407003WL041417 Bindu pr yadaw 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774504703 Mrs. BINDU PRSAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 27360 27360
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_010823APB_FTO_396723 Central Bank Of India CBIN0283022 PURAINI 2736
2 BHAWNATHPUR JH3407003004_010823APB_FTO_396723 Punjab National Bank PUNB0265300 SINGHITALI 4560
3 BHAWNATHPUR JH3407003004_010823APB_FTO_396723 State Bank of India SBIN0002919 BHAWNATHPUR 31920
4 BHAWNATHPUR JH3407003004_010823APB_FTO_396723 State Bank of India SBIN0003440 NAGARUTARI 2736
5 BHAWNATHPUR JH3407003004_010823APB_FTO_396723 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
6 BHAWNATHPUR JH3407003004_010823APB_FTO_396723 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 BHAWNATHPUR JH3407003004_010823APB_FTO_396723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 27360

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