Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:08:39 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_071223APB_FTO_802273
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-07-003-004-106/1164
(BANSANI) 		3407003000NRG24Z071220231749232 07/12/2023 SAVITRI DEVI 3407003WL084080 SAVITRI DEVI 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 SAVITRI DEVI WO RAJENDRA PD YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1166
(BANSANI) 		3407003000NRG24Z071220231749233 07/12/2023 KRISHNA MAHTO 3407003WL084080 KRISHNA MAHTO 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1302
(BANSANI) 		3407003000NRG24Z071220231749237 07/12/2023 SHOBHNATH YADAV 3407003WL084080 SHOBHNATH YADAV 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 SHOBHNATH YADAV SO KANHJI PD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/171
(BANSANI) 		3407003000NRG24Z071220231749254 07/12/2023 PRAMILA DEVI 3407003WL084081 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/2313
(BANSANI) 		3407003000NRG24Z071220231749258 07/12/2023 SUDHIR PRASAD YADAW 3407003WL084081 SUDHIR PRASAD YADAW 00354 PUNB0265300 108 108 Processed 08/12/2023 S24216559 SUDHIR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/2474
(BANSANI) 		3407003000NRG24Z071220231749259 07/12/2023 SARADHA RAM 3407003WL084081 SARADHA RAM 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 SHRADHA RAM S/O SARAU RAM PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/2505
(BANSANI) 		3407003000NRG24Z071220231749203 07/12/2023 KAMLESH KUMAR PATHAK 3407003WL084076 KAMLESH KUMAR PATHAK 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 MR KAMLESH KUMAR PATHAK STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24Z071220231749280 07/12/2023 FULAMATI DEVI 3407003WL084082 FULAMATI DEVI 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 DINESH KUMAR YADAV AND FULMATI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/1725
(BANSANI) 		3407003000NRG24Z071220231749209 07/12/2023 KARISHMA DEVI 3407003WL084076 KARISHMA DEVI 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 KARISHMA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG24Z071220231749213 07/12/2023 BINOD PRASAD YADAW 3407003WL084076 BINOD PRASAD YADAW 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 BINOD PRASAD YADAV PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-107/662
(BANSANI) 		3407003000NRG24Z071220231749284 07/12/2023 BINITA DEVI 3407003WL084082 BINITA DEVI 00354 PUNB0265300 162 162 Processed 08/12/2023 S24216559 BINITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1728 1728
12 BHAWNATHPUR JH-07-003-004-106/1014
(BANSANI) 		3407003000NRG24Z071220231749274 07/12/2023 SUNAINA DEVI 3407003WL084082 SUNAINA DEVI 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1277
(BANSANI) 		3407003000NRG24Z071220231749235 07/12/2023 RAM NARAYAN VISHWAKARMA 3407003WL084080 RAM NARAYAN VISHWAKARMA 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR RAM NARAYAN VISHWAKARMA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1571
(BANSANI) 		3407003000NRG24Z071220231749201 07/12/2023 VISHNUKANT KUSHWAHA 3407003WL084076 VISHNUKANT KUSHWAHA 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR VISHNUKANT KUSHVAHA STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1582
(BANSANI) 		3407003000NRG24Z071220231749239 07/12/2023 VIKESH KUMAR YADAV 3407003WL084080 VIKESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR VIKESH KUMAR YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1592
(BANSANI) 		3407003000NRG24Z071220231749253 07/12/2023 BABLU YADAV 3407003WL084081 BABLU YADAV 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR BABLU YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1812
(BANSANI) 		3407003000NRG24Z071220231749240 07/12/2023 MANJU DEVI 3407003WL084080 MANJU DEVI 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/2358
(BANSANI) 		3407003000NRG24Z071220231749276 07/12/2023 DEVENDRA PRASAD YADAV 3407003WL084082 DEVENDRA PRASAD YADAV 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR DEBENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24Z071220231749205 07/12/2023 BINDA DEVI 3407003WL084076 BINDA DEVI 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MISS BINDA KUMARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24Z071220231749204 07/12/2023 DILIP RAM 3407003WL084076 DILIP RAM 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR DILIP RAM STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/484
(BANSANI) 		3407003000NRG24Z071220231749241 07/12/2023 SANJAY VISHWKARMA 3407003WL084080 SANJAY VISHWKARMA 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR SANJAY VISHWAKARMA STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/500
(BANSANI) 		3407003000NRG24Z071220231749206 07/12/2023 SUNIL PATHAK 3407003WL084076 SUNIL PATHAK 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR SUNIL PATHAK STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/727
(BANSANI) 		3407003000NRG24Z071220231749243 07/12/2023 PRAMILA DEVI 3407003WL084080 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 PRAMILA DEVI INDUSIND BANK(607189)
24 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24Z071220231749278 07/12/2023 KAMLESH PRASAD YADAV 3407003WL084082 KAMLESH PRASAD YADAV 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 KAMLESH PRASAD YADAV BANK OF BARODA(606985)
25 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24Z071220231749277 07/12/2023 MUNI DEVI 3407003WL084082 MUNI DEVI 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24Z071220231749245 07/12/2023 BISHANUDEO PRASAD YADAV 3407003WL084080 BISHANUDEO PRASAD YADAV 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR VISHNU DEV PRASAD YADAV STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-107/1671
(BANSANI) 		3407003000NRG24Z071220231749282 07/12/2023 VIJAY YADAV 3407003WL084082 VIJAY YADAV 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 MR VIJAY YADAV STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-107/1725
(BANSANI) 		3407003000NRG24Z071220231749208 07/12/2023 BINAY YADAV 3407003WL084076 BINAY YADAV 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 BINAY YADAV PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-004-107/299
(BANSANI) 		3407003000NRG24Z071220231749283 07/12/2023 SHIV YADAV 3407003WL084082 SHIV YADAV 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-004-107/307
(BANSANI) 		3407003000NRG24Z071220231749212 07/12/2023 RAVISHANKAR YADAV 3407003WL084076 RAVISHANKAR YADAV 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 RAVI SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-004-107/703
(BANSANI) 		3407003000NRG24Z071220231749286 07/12/2023 ASHOK KUMAR 3407003WL084082 ASHOK KUMAR 00415 SBIN0002919 162 162 Processed 08/12/2023 S24216559 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3240 3240
32 BHAWNATHPUR JH-07-003-004-106/484
(BANSANI) 		3407003000NRG24Z071220231749242 07/12/2023 SARITA DEVI 3407003WL084080 SARITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG24Z071220231749207 07/12/2023 NIRANJAN KUMAR PATHAK 3407003WL084076 NIRANJAN KUMAR PATHAK 00482 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. NIRANJAN KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24Z071220231749279 07/12/2023 NIRMALA DEVI 3407003WL084082 NIRMALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Ms. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/1166
(BANSANI) 		3407003000NRG24Z071220231749234 07/12/2023 PATI DEVI 3407003WL084080 PATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mrs. PATI DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG24Z071220231749200 07/12/2023 AMIT KUMAR PATHAK 3407003WL084076 AMIT KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. AMIT KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-106/1277
(BANSANI) 		3407003000NRG24Z071220231749236 07/12/2023 KAUSHALYA DEVI 3407003WL084080 KAUSHALYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Ms. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/727
(BANSANI) 		3407003000NRG24Z071220231749244 07/12/2023 SANTOSH KUMAR VISHWAKARMA 3407003WL084080 SANTOSH KUMAR VISHWAKARMA 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. SANTOSH KUMAR VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-107/1671
(BANSANI) 		3407003000NRG24Z071220231749281 07/12/2023 KAMLA DEVI 3407003WL084082 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG24Z071220231749214 07/12/2023 GITA DEVI 3407003WL084076 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-107/666
(BANSANI) 		3407003000NRG24Z071220231749285 07/12/2023 USHA DEVI 3407003WL084082 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Ms. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_071223APB_FTO_802273 Punjab National Bank PUNB0265300 SINGHITALI 1728
2 BHAWNATHPUR JH3407003004_071223APB_FTO_802273 State Bank of India SBIN0002919 BHAWNATHPUR 3240
3 BHAWNATHPUR JH3407003004_071223APB_FTO_802273 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003004_071223APB_FTO_802273 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
5 BHAWNATHPUR JH3407003004_071223APB_FTO_802273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1134

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