Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_180423APB_FTO_29715
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-07-003-004-106/106
(BANSANI) 		3407003000NRG24Z180420230052891 18/04/2023 RAMAODH RAM 3407003WL001649 RAMAODH RAM 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 RAM AWADH RAM PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1894
(BANSANI) 		3407003000NRG24Z180420230052827 18/04/2023 SURYA KANTI DEVI 3407003WL001644 SURYA KANTI DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 SURYKANTI DEVI W/O VISHWANATH PATHAK PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1939
(BANSANI) 		3407003000NRG24Z180420230052805 18/04/2023 NITA DEVI 3407003WL001642 NITA DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 NITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/2110
(BANSANI) 		3407003000NRG24Z180420230052815 18/04/2023 SHOSHILA DEVI 3407003WL001643 SHOSHILA DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 SHOSHILA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/2359
(BANSANI) 		3407003000NRG24Z180420230052816 18/04/2023 DAYAWATI DEVI 3407003WL001643 DAYAWATI DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 DAYAWATI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/372
(BANSANI) 		3407003000NRG24Z180420230052818 18/04/2023 SHOMNATH RAM 3407003WL001643 SHOMNATH RAM 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 Mr. SHOBHNATH RAM VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/456
(BANSANI) 		3407003000NRG24Z180420230052898 18/04/2023 AMARESH RAM 3407003WL001649 AMARESH RAM 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 AMRESH RAM S/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
8 BHAWNATHPUR JH-07-003-004-106/2320
(BANSANI) 		3407003000NRG24Z180420230052806 18/04/2023 RAKESH VISHWAKARMA 3407003WL001642 RAKESH VISHWAKARMA 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR RAKESH VISHWAKARMA STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/2481
(BANSANI) 		3407003000NRG24Z180420230052882 18/04/2023 BIKASH KUMAR YADAV 3407003WL001648 BIKASH KUMAR YADAV 00415 SBIN0002919 162 162 Rejected 19/04/2023 S50718242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BHAWNATHPUR JH-07-003-004-106/373
(BANSANI) 		3407003000NRG24Z180420230052895 18/04/2023 KRISHNA RAM 3407003WL001649 KRISHNA RAM 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
11 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24Z180420230052813 18/04/2023 JAGDISH RAM 3407003WL001643 JAGDISH RAM 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. JAGDISH RAM VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/118
(BANSANI) 		3407003000NRG24Z180420230052880 18/04/2023 MANATA DEVI 3407003WL001648 MANATA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. MANTA DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/156
(BANSANI) 		3407003000NRG24Z180420230052826 18/04/2023 RAMAKSHAYE SAH 3407003WL001644 RAMAKSHAYE SAH 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MR RAMASHRAY SAW STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/192
(BANSANI) 		3407003000NRG24Z180420230052804 18/04/2023 MOTICHAND RAM 3407003WL001642 MOTICHAND RAM 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. MOTICHAND RAM VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG24Z180420230052894 18/04/2023 RAMNATH RAM 3407003WL001649 RAMNATH RAM 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. RAMNATH RAM VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/745
(BANSANI) 		3407003000NRG24Z180420230052830 18/04/2023 ANPURNA DEVI 3407003WL001644 ANPURNA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Ms. ANPURNA DEVI VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/745
(BANSANI) 		3407003000NRG24Z180420230052831 18/04/2023 RAMANUJ KUMAR 3407003WL001644 RAMANUJ KUMAR 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. RAMANUJ KUMAR VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/745
(BANSANI) 		3407003000NRG24Z180420230052829 18/04/2023 SHAMBHU PR RAWANI 3407003WL001644 SHAMBHU PR RAWANI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. SHAMBHU RAM VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/796
(BANSANI) 		3407003000NRG24Z180420230052832 18/04/2023 KUNTA DEVI 3407003WL001644 KUNTA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Ms. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/118
(BANSANI) 		3407003000NRG24Z180420230052881 18/04/2023 RAJ KISHOR PRASAD 3407003WL001648 RAJ KISHOR PRASAD 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. RAJKISHOR PRASAD VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/1604
(BANSANI) 		3407003000NRG24Z180420230052803 18/04/2023 UDAY KUMAR THAKUR 3407003WL001642 UDAY KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. UDAY KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/1896
(BANSANI) 		3407003000NRG24Z180420230052828 18/04/2023 PUJA DEVI 3407003WL001644 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. POOJA DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/2017
(BANSANI) 		3407003000NRG24Z180420230052814 18/04/2023 SANJAY RAM 3407003WL001643 SANJAY RAM 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAWNATHPUR JH-07-003-004-106/316
(BANSANI) 		3407003000NRG24Z180420230052892 18/04/2023 BIJAY RAM 3407003WL001649 BIJAY RAM 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. VIJAY RAM VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/373
(BANSANI) 		3407003000NRG24Z180420230052896 18/04/2023 ANITA DEVI 3407003WL001649 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_180423APB_FTO_29715 Punjab National Bank PUNB0265300 SINGHITALI 1134
2 BHAWNATHPUR JH3407003004_180423APB_FTO_29715 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003004_180423APB_FTO_29715 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1458
4 BHAWNATHPUR JH3407003004_180423APB_FTO_29715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
5 BHAWNATHPUR JH3407003004_180423APB_FTO_29715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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