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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:26:26 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_130423APB_FTO_18219
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-07-003-004-106/1605
(BANSANI) 		3407003000NRG24Z130420230020405 13/04/2023 SANJHRI DEVI 3407003WL000632 SANJHRI DEVI 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 SANJHRI DEVI WO SURENDRA THAKUR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1773
(BANSANI) 		3407003000NRG24Z130420230020388 13/04/2023 NAND DEO YADAV 3407003WL000631 NAND DEO YADAV 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 NAND DEO YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24Z130420230020453 13/04/2023 AJAY PRASAD YADAV 3407003WL000634 AJAY PRASAD YADAV 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 AJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24Z130420230020452 13/04/2023 SARITA DEVI 3407003WL000634 SARITA DEVI 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-004-106/1042
(BANSANI) 		3407003000NRG24Z130420230020446 13/04/2023 EDAN BIBI 3407003WL000634 EDAN BIBI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MRS IDAN BIBI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1168
(BANSANI) 		3407003000NRG24Z130420230020449 13/04/2023 KAMLA DEVI 3407003WL000634 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/1168
(BANSANI) 		3407003000NRG24Z130420230020448 13/04/2023 NAGESHWAR PRASAD YADAV 3407003WL000634 NAGESHWAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR NAGESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1309
(BANSANI) 		3407003000NRG24Z130420230020450 13/04/2023 INTAJ ANSARI 3407003WL000634 INTAJ ANSARI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR INTAJ ANSAR ANSARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1659
(BANSANI) 		3407003000NRG24Z130420230020385 13/04/2023 NAGWANTI DEVI 3407003WL000631 NAGWANTI DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MRS NAGWANTI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1773
(BANSANI) 		3407003000NRG24Z130420230020387 13/04/2023 RENU DEVI 3407003WL000631 RENU DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MRS RENU DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1859
(BANSANI) 		3407003000NRG24Z130420230020389 13/04/2023 AMERKESH PRADAD YADAV 3407003WL000631 AMERKESH PRADAD YADAV 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR AMARKESH PRASAD YADAW STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1859
(BANSANI) 		3407003000NRG24Z130420230020390 13/04/2023 BASANTI DEVI 3407003WL000631 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1953
(BANSANI) 		3407003000NRG24Z130420230020391 13/04/2023 Sanjiv Kumar Yadav 3407003WL000631 Sanjiv Kumar Yadav 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR SANJEEV KUMAR YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/598
(BANSANI) 		3407003000NRG24Z130420230020413 13/04/2023 ALOK KUMAR THAKUR 3407003WL000632 ALOK KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR ALOK KUMAR THAKUR STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/598
(BANSANI) 		3407003000NRG24Z130420230020414 13/04/2023 SANDHYA DEVI 3407003WL000632 SANDHYA DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/599
(BANSANI) 		3407003000NRG24Z130420230020415 13/04/2023 NILAM DEVI 3407003WL000632 NILAM DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MISS NILAM DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/631
(BANSANI) 		3407003000NRG24Z130420230020427 13/04/2023 MANTI DEVI 3407003WL000633 MANTI DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MISS MANTI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/710
(BANSANI) 		3407003000NRG24Z130420230020428 13/04/2023 SHOBHANATH RAM 3407003WL000633 SHOBHANATH RAM 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR SHOBHANATH RAM STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/711
(BANSANI) 		3407003000NRG24Z130420230020430 13/04/2023 GOPAL RAM 3407003WL000633 GOPAL RAM 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR GOPAL RAM STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/994
(BANSANI) 		3407003000NRG24Z130420230020457 13/04/2023 YASODA DEVI 3407003WL000634 YASODA DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-107/168
(BANSANI) 		3407003000NRG24Z130420230020417 13/04/2023 AKHILESH KUMAR YADEW 3407003WL000632 AKHILESH KUMAR YADEW 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR AKHALESH PRASAD YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-107/168
(BANSANI) 		3407003000NRG24Z130420230020416 13/04/2023 DEWLAL PRASAD YADAW 3407003WL000632 DEWLAL PRASAD YADAW 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR DEVLAL YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-107/443
(BANSANI) 		3407003000NRG24Z130420230020373 13/04/2023 MAMITA DEVI 3407003WL000630 MAMITA DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR MAMITA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-107/838
(BANSANI) 		3407003000NRG24Z130420230020377 13/04/2023 Sushil rawat 3407003WL000630 Sushil rawat 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR SUSHIL RAUT STATE BANK OF INDIA(508548)
SubTotal 3240 3240
25 BHAWNATHPUR JH-07-003-004-106/183
(BANSANI) 		3407003000NRG24Z130420230020426 13/04/2023 NAND KUMAR 3407003WL000633 NAND KUMAR 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. NAND KUMAR RAM VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/573
(BANSANI) 		3407003000NRG24Z130420230020412 13/04/2023 RAJKESHWAR RAM 3407003WL000632 RAJKESHWAR RAM 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. RAJKESHWAR RAM VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/968
(BANSANI) 		3407003000NRG24Z130420230020433 13/04/2023 ASHA DEVI 3407003WL000633 ASHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/968
(BANSANI) 		3407003000NRG24Z130420230020432 13/04/2023 JOKHAN RAM 3407003WL000633 JOKHAN RAM 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. JOKHAN RAM VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-107/443
(BANSANI) 		3407003000NRG24Z130420230020372 13/04/2023 VIJAY SINGH 3407003WL000630 VIJAY SINGH 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. VIJAY SINGH VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-107/446
(BANSANI) 		3407003000NRG24Z130420230020374 13/04/2023 PARWATI DEVI 3407003WL000630 PARWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG24Z130420230020447 13/04/2023 KOSHILYA DEVI 3407003WL000634 KOSHILYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Ms. KOSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/1584
(BANSANI) 		3407003000NRG24Z130420230020451 13/04/2023 FIROJ ALI ANSARI 3407003WL000634 FIROJ ALI ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Firoj Ali Ansari FINO PAYMENTS BANK LTD(608001)
33 BHAWNATHPUR JH-07-003-004-106/1659
(BANSANI) 		3407003000NRG24Z130420230020386 13/04/2023 NAGENDRA PRASAD YADAV 3407003WL000631 NAGENDRA PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. NAGENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/1813
(BANSANI) 		3407003000NRG24Z130420230020454 13/04/2023 JAMRUDIN ANSARI 3407003WL000634 JAMRUDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. JAMARUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/1813
(BANSANI) 		3407003000NRG24Z130420230020455 13/04/2023 SABINA BIBI 3407003WL000634 SABINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SABINA BIBI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/1851
(BANSANI) 		3407003000NRG24Z130420230020406 13/04/2023 RAJEEV RANJAN KUMAR 3407003WL000632 RAJEEV RANJAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. RAJEEV RANJAN KUMAR VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-106/1853
(BANSANI) 		3407003000NRG24Z130420230020407 13/04/2023 SHASHIKANT THAKUR 3407003WL000632 SHASHIKANT THAKUR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SHASHIKANT THAKUR VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/1854
(BANSANI) 		3407003000NRG24Z130420230020408 13/04/2023 KUNTI DEVI 3407003WL000632 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-004-106/2023
(BANSANI) 		3407003000NRG24Z130420230020409 13/04/2023 PAPPU KUMAR PASWAN 3407003WL000632 PAPPU KUMAR PASWAN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. PAPPU KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-004-106/2024
(BANSANI) 		3407003000NRG24Z130420230020410 13/04/2023 RAHUL KUMAR THAKUR 3407003WL000632 RAHUL KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. RAHUL KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-106/2315
(BANSANI) 		3407003000NRG24Z130420230020456 13/04/2023 SANGITA DEVI 3407003WL000634 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-004-106/2484
(BANSANI) 		3407003000NRG24Z130420230020411 13/04/2023 RANI DEVI 3407003WL000632 RANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. RANI DEVI INDIAN BANK(607105)
43 BHAWNATHPUR JH-07-003-004-106/710
(BANSANI) 		3407003000NRG24Z130420230020429 13/04/2023 USHA DEVI 3407003WL000633 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Miss. USHA DEVI VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-004-106/711
(BANSANI) 		3407003000NRG24Z130420230020431 13/04/2023 MEENA DEVI 3407003WL000633 MEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Miss. MINA DEVI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-107/835
(BANSANI) 		3407003000NRG24Z130420230020375 13/04/2023 NARENDRA KUMAR YADAW 3407003WL000630 NARENDRA KUMAR YADAW 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 NARENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_130423APB_FTO_18219 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003004_130423APB_FTO_18219 State Bank of India SBIN0002919 BHAWNATHPUR 3240
3 BHAWNATHPUR JH3407003004_130423APB_FTO_18219 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003004_130423APB_FTO_18219 Vananchal Gramin Bank SBIN0RRVCGB BUKA 810
5 BHAWNATHPUR JH3407003004_130423APB_FTO_18219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2430

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