Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:13:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_071223APB_FTO_804427
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-07-003-004-107/946
(BANSANI) 		3407003000NRG24071220231752426 07/12/2023 BRAJESH KUMAR THAKUR 3407003WL084254 BRAJESH KUMAR THAKUR 00168 ICIC0000089 1368 1368 Processed 01/01/2024 8998329832 Brajesh Kumar Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1298
(BANSANI) 		3407003000NRG24071220231752472 07/12/2023 SANTOSH KUMAR YADAV 3407003WL084256 SANTOSH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8998329833 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-107/1758
(BANSANI) 		3407003000NRG24071220231752405 07/12/2023 RAMRAJ KUMAR YADAV 3407003WL084254 RAMRAJ KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8998329840 RAMRAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/754
(BANSANI) 		3407003000NRG24071220231752415 07/12/2023 Jaya devi 3407003WL084254 Jaya devi 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8998329837 JAYA KUMARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/795
(BANSANI) 		3407003000NRG24071220231752418 07/12/2023 Anjali Kumari 3407003WL084254 Anjali Kumari 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8998329839 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/795
(BANSANI) 		3407003000NRG24071220231752417 07/12/2023 LALMOHAN YADAW 3407003WL084254 LALMOHAN YADAW 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8998329838 MR LALMOHAN PRASAD YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-107/796
(BANSANI) 		3407003000NRG24071220231752420 07/12/2023 AJIT SAURABH 3407003WL084254 AJIT SAURABH 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8998329835 AJIT SAURABH SO BRAHAMDEV PD YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-005-108/777
(BHAWNATHPUR) 		3407003000NRG24071220231752428 07/12/2023 BARUN BIHARI 3407003WL084254 BARUN BIHARI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8998329836 MR BARUN BIHARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-005-109/1242
(BHAWNATHPUR) 		3407003000NRG24071220231752431 07/12/2023 KAMLA DEVI 3407003WL084254 KAMLA DEVI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8998329841 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
10 BHAWNATHPUR JH-07-003-004-106/1112
(BANSANI) 		3407003000NRG24071220231752466 07/12/2023 MANOJ KUMAR MEHTA 3407003WL084256 MANOJ KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8998329855 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG24071220231752468 07/12/2023 KULDIP MEHTA 3407003WL084256 KULDIP MEHTA 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8998329848 MR KULDEEP MEHTA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1587
(BANSANI) 		3407003000NRG24071220231752474 07/12/2023 DEVNARAYAN PRAJAATI 3407003WL084256 DEVNARAYAN PRAJAATI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8998329843 MR DEVNARAYAN PRAJAPATI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1676
(BANSANI) 		3407003000NRG24071220231752475 07/12/2023 CHANDA DEVI 3407003WL084256 CHANDA DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8998329834 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1767
(BANSANI) 		3407003000NRG24071220231752476 07/12/2023 MUKESH PRASAD YADAV 3407003WL084256 MUKESH PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8998329845 MR MUKESH PRASAD YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1816
(BANSANI) 		3407003000NRG24071220231752477 07/12/2023 CHANDAN PASWAN 3407003WL084256 CHANDAN PASWAN 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8998329846 MR CHANDAN PASWAN STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/4160
(BANSANI) 		3407003000NRG24071220231752401 07/12/2023 SABITA DEVI 3407003WL084254 SABITA DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8998329850 MRS SABITA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-107/1757
(BANSANI) 		3407003000NRG24071220231752404 07/12/2023 RAM REKHA KUMAR 3407003WL084254 RAM REKHA KUMAR 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8998329844 MR RAMREKHA KUMAR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-107/204
(BANSANI) 		3407003000NRG24071220231752408 07/12/2023 LALMUNI BHUIYAN 3407003WL084254 LALMUNI BHUIYAN 00415 SBIN0002919 684 684 Processed 01/01/2024 8998329854 Mr. LALMUNI BHUIYAN VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-107/225
(BANSANI) 		3407003000NRG24071220231752409 07/12/2023 VINOD BAITHA 3407003WL084254 VINOD BAITHA 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8998329842 Ms. VINOD BAITHA VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-107/755
(BANSANI) 		3407003000NRG24071220231752416 07/12/2023 Maya Devi 3407003WL084254 Maya Devi 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8998329852 MRS MAYA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-107/83
(BANSANI) 		3407003000NRG24071220231752421 07/12/2023 BUDHAN YADEW 3407003WL084254 BUDHAN YADEW 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8998329851 MR BUDHAN PRASAD YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-107/902
(BANSANI) 		3407003000NRG24071220231752423 07/12/2023 KHUSHBU KUMARI 3407003WL084254 KHUSHBU KUMARI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8998329849 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-005-108/1080
(BHAWNATHPUR) 		3407003000NRG24071220231752427 07/12/2023 AKASH KUMAR SONI 3407003WL084254 AKASH KUMAR SONI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8998329847 MR AKASH KUMAR SONI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-005-109/1242
(BHAWNATHPUR) 		3407003000NRG24071220231752432 07/12/2023 PRAMANAND RAUT 3407003WL084254 PRAMANAND RAUT 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8998329853 MR PARAMANAND RAUT STATE BANK OF INDIA(508548)
SubTotal 19836 19836
25 BHAWNATHPUR JH-07-003-004-106/544
(BANSANI) 		3407003000NRG24071220231752479 07/12/2023 PRABHUNATH MEHTA 3407003WL084256 PRABHUNATH MEHTA 00482 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998329856 Mr. PROBHUNATH MEHTA VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/1210
(BANSANI) 		3407003000NRG24071220231752467 07/12/2023 ANITA DEVI 3407003WL084256 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998329858 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG24071220231752469 07/12/2023 SUKHMANI DEVI 3407003WL084256 SUKHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998329859 Ms. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/1297
(BANSANI) 		3407003000NRG24071220231752470 07/12/2023 RAJKUMAR YADAV 3407003WL084256 RAJKUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998329857 RAJ KUMAR YADAV ICICI BANK LTD(508534)
29 BHAWNATHPUR JH-07-003-004-106/1298
(BANSANI) 		3407003000NRG24071220231752473 07/12/2023 KANCHAN KUMARI 3407003WL084256 KANCHAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998329866 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-106/1980
(BANSANI) 		3407003000NRG24071220231752478 07/12/2023 BUDHANI DEVI 3407003WL084256 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998329861 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-107/1758
(BANSANI) 		3407003000NRG24071220231752406 07/12/2023 MAYA DEVI 3407003WL084254 MAYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998329862 MAYA DEVI PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-004-107/1759
(BANSANI) 		3407003000NRG24071220231752407 07/12/2023 MITHLESH KUMAR 3407003WL084254 MITHLESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998329868 MR MITHLESH YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-107/225
(BANSANI) 		3407003000NRG24071220231752410 07/12/2023 TETRI DEVI 3407003WL084254 TETRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998329860 Mr. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-107/751
(BANSANI) 		3407003000NRG24071220231752412 07/12/2023 SULEKHANI DEVI 3407003WL084254 SULEKHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998329867 Mrs. SULEKHANI DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-107/752
(BANSANI) 		3407003000NRG24071220231752413 07/12/2023 BALMIKI KUMAR YADAV 3407003WL084254 BALMIKI KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998329863 BALMIKI KUMAR YADAV PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-004-107/753
(BANSANI) 		3407003000NRG24071220231752414 07/12/2023 ANURAG KUMAR YADAV 3407003WL084254 ANURAG KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998329864 MR ANURAG KUMAR STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-107/796
(BANSANI) 		3407003000NRG24071220231752419 07/12/2023 PRITI DEVI 3407003WL084254 PRITI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998329870 Ms. PRITI KUMARI DO SHOBHNATH INDIAN BANK(607105)
38 BHAWNATHPUR JH-07-003-004-107/849
(BANSANI) 		3407003000NRG24071220231752422 07/12/2023 AMAN KU YADAW 3407003WL084254 AMAN KU YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998329865 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-107/902
(BANSANI) 		3407003000NRG24071220231752424 07/12/2023 SAURABH KUMAR 3407003WL084254 SAURABH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998329871 SAURABH KUMAR PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-005-108/778
(BHAWNATHPUR) 		3407003000NRG24071220231752430 07/12/2023 KALPANA YADAV 3407003WL084254 KALPANA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998329869 MISS KALPANA YADAV STATE BANK OF INDIA(508548)
SubTotal 21888 21888
Total 54036 54036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_071223APB_FTO_804427 ICICI BANK ICIC0000089 JAMSHEDPUR 1368
2 BHAWNATHPUR JH3407003004_071223APB_FTO_804427 Punjab National Bank PUNB0265300 SINGHITALI 10944
3 BHAWNATHPUR JH3407003004_071223APB_FTO_804427 State Bank of India SBIN0002919 BHAWNATHPUR 19836
4 BHAWNATHPUR JH3407003004_071223APB_FTO_804427 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
5 BHAWNATHPUR JH3407003004_071223APB_FTO_804427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 20520

Download In Excel