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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:07:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_141023APB_FTO_647470
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-07-003-004-106/1298
(BANSANI) 		3407003000NRG24Z141020231412280 14/10/2023 SANTOSH KUMAR YADAV 3407003WL066358 SANTOSH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 15/10/2023 S59436425 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/130
(BANSANI) 		3407003000NRG24Z141020231412236 14/10/2023 RAJKUMARI DEVI 3407003WL066355 RAJKUMARI DEVI 00354 PUNB0265300 162 162 Processed 15/10/2023 S59436425 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG24Z141020231412278 14/10/2023 KULDIP MEHTA 3407003WL066358 KULDIP MEHTA 00415 SBIN0002919 162 162 Processed 15/10/2023 S59436425 MR KULDEEP MEHTA STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1783
(BANSANI) 		3407003000NRG24Z141020231412257 14/10/2023 LALITA DEVI 3407003WL066357 LALITA DEVI 00415 SBIN0002919 162 162 Processed 15/10/2023 S59436425 MRS LALITA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/2486
(BANSANI) 		3407003000NRG24Z141020231412259 14/10/2023 RINA KUMARI 3407003WL066357 RINA KUMARI 00415 SBIN0002919 162 162 Processed 15/10/2023 S59436425 MRS RINA KUMARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/382
(BANSANI) 		3407003000NRG24Z141020231412260 14/10/2023 UMESH PD. YADAV 3407003WL066357 UMESH PD. YADAV 00415 SBIN0002919 162 162 Processed 15/10/2023 S59436425 Mr. UMESH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/588
(BANSANI) 		3407003000NRG24Z141020231412239 14/10/2023 SURENDRA PD. YADAV 3407003WL066355 SURENDRA PD. YADAV 00415 SBIN0002919 162 162 Processed 15/10/2023 S59436425 MR SURENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/614
(BANSANI) 		3407003000NRG24Z141020231412262 14/10/2023 KULDIP PD YADAV 3407003WL066357 KULDIP PD YADAV 00415 SBIN0002919 162 162 Processed 15/10/2023 S59436425 MR KULDEEP PRASAD YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/679
(BANSANI) 		3407003000NRG24Z141020231412283 14/10/2023 BISHESAR YADAV 3407003WL066358 BISHESAR YADAV 00415 SBIN0002919 162 162 Processed 15/10/2023 S59436425 MR VISHESHAR YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-107/225
(BANSANI) 		3407003000NRG24Z141020231412287 14/10/2023 VINOD BAITHA 3407003WL066358 VINOD BAITHA 00415 SBIN0002919 162 162 Processed 15/10/2023 S59436425 Ms. VINOD BAITHA VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-107/411
(BANSANI) 		3407003000NRG24Z141020231412291 14/10/2023 VIMALI DEVI 3407003WL066358 VIMALI DEVI 00415 SBIN0002919 162 162 Processed 15/10/2023 S59436425 MR BIMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
12 BHAWNATHPUR JH-07-003-004-106/1179
(BANSANI) 		3407003000NRG24Z141020231412233 14/10/2023 MANTI DEVI 3407003WL066355 MANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/1193
(BANSANI) 		3407003000NRG24Z141020231412234 14/10/2023 GAURI DEVI 3407003WL066355 GAURI DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Ms. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/127
(BANSANI) 		3407003000NRG24Z141020231412235 14/10/2023 KAEELI DEV I 3407003WL066355 KAEELI DEV I 00482 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. KAILI DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/1539
(BANSANI) 		3407003000NRG24Z141020231412237 14/10/2023 ANITA DEVI 3407003WL066355 ANITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/485
(BANSANI) 		3407003000NRG24Z141020231412281 14/10/2023 DHANANJAY MEHTA 3407003WL066358 DHANANJAY MEHTA 00482 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 MR DHANANJAY MEHTA STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/485
(BANSANI) 		3407003000NRG24Z141020231412282 14/10/2023 VIMALA DEVI 3407003WL066358 VIMALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Ms. VIMALA DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/614
(BANSANI) 		3407003000NRG24Z141020231412263 14/10/2023 SHANTI DEVI 3407003WL066357 SHANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Ms. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/679
(BANSANI) 		3407003000NRG24Z141020231412284 14/10/2023 JIRMAN DEVI 3407003WL066358 JIRMAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Ms. JIRBAN DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-107/123
(BANSANI) 		3407003000NRG24Z141020231412285 14/10/2023 KULWANTI DEVI 3407003WL066358 KULWANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Ms. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-107/162
(BANSANI) 		3407003000NRG24Z141020231412286 14/10/2023 URMILA DEVI 3407003WL066358 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-107/263
(BANSANI) 		3407003000NRG24Z141020231412290 14/10/2023 URMEELA DEVI 3407003WL066358 URMEELA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG24Z141020231412279 14/10/2023 SUKHMANI DEVI 3407003WL066358 SUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Ms. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/1998
(BANSANI) 		3407003000NRG24Z141020231412258 14/10/2023 SURENDRA YADAV 3407003WL066357 SURENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. SURENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/4144
(BANSANI) 		3407003000NRG24Z141020231412261 14/10/2023 SANTOSH KUMAR YADAV 3407003WL066357 SANTOSH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. SANTOSH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-107/225
(BANSANI) 		3407003000NRG24Z141020231412288 14/10/2023 TETRI DEVI 3407003WL066358 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
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_141023APB_FTO_647470 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_141023APB_FTO_647470 State Bank of India SBIN0002919 BHAWNATHPUR 1458
3 BHAWNATHPUR JH3407003004_141023APB_FTO_647470 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 324
4 BHAWNATHPUR JH3407003004_141023APB_FTO_647470 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1458
5 BHAWNATHPUR JH3407003004_141023APB_FTO_647470 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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