Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:11:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_290423APB_FTO_71336
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) 		3407003000NRG24290420230181059 29/04/2023 CHHATHANI DEVI 3407003WL007118 CHHATHANI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537150319 CHHATHANI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1298
(BANSANI) 		3407003000NRG24290420230181099 29/04/2023 SANTOSH KUMAR YADAV 3407003WL007120 SANTOSH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537150313 SANTHOSH KUMAR YADAV KERALA GRAMIN BANK(607476)
3 BHAWNATHPUR JH-07-003-004-106/1441
(BANSANI) 		3407003000NRG24290420230181137 29/04/2023 ANIL KUMAR YADAV 3407003WL007122 ANIL KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537150349 ANIL KUMRA YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1441
(BANSANI) 		3407003000NRG24290420230181138 29/04/2023 SUNITA KUMARI 3407003WL007122 SUNITA KUMARI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537150348 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/1627
(BANSANI) 		3407003000NRG24290420230181041 29/04/2023 ANIL CHAUDHARY 3407003WL007117 ANIL CHAUDHARY 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537150315 ANIL CHAUDHARY PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/1627
(BANSANI) 		3407003000NRG24290420230181042 29/04/2023 RANI DEVI 3407003WL007117 RANI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537150317 RANI DEVI W/O ANIL CHOUDHARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/1840
(BANSANI) 		3407003000NRG24290420230181140 29/04/2023 RINA DEVI 3407003WL007122 RINA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537150318 RINA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/1863
(BANSANI) 		3407003000NRG24290420230181259 29/04/2023 JITAN PRAJAPATI 3407003WL007125 JITAN PRAJAPATI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537150316 JITAN PRAJAPATI SO TILAKDHARI PRAJAPATI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG24290420230181060 29/04/2023 MINA DEVI 3407003WL007118 MINA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537150350 MINA DEVI WO RAM NATH RAM PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-106/4148
(BANSANI) 		3407003000NRG24290420230181263 29/04/2023 SIDDHESHWAR PRAJAPATI 3407003WL007125 SIDDHESHWAR PRAJAPATI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537150314 MR SIDHESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
11 BHAWNATHPUR JH-07-003-004-106/1032
(BANSANI) 		3407003000NRG24290420230181097 29/04/2023 RITA DEVI 3407003WL007120 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150322 MRS RITA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1035
(BANSANI) 		3407003000NRG24290420230181098 29/04/2023 ARUN PARSAD YADAW 3407003WL007120 ARUN PARSAD YADAW 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150344 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1045
(BANSANI) 		3407003000NRG24290420230181037 29/04/2023 MOSAFIR PASWAN 3407003WL007117 MOSAFIR PASWAN 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150341 Mr. MOSAFIR PASWAN VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/1112
(BANSANI) 		3407003000NRG24290420230181253 29/04/2023 MANOJ KUMAR MEHTA 3407003WL007125 MANOJ KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150337 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1252
(BANSANI) 		3407003000NRG24290420230181254 29/04/2023 GAURI SHANKAR RAM 3407003WL007125 GAURI SHANKAR RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150320 MR GOURI SHANKAR RAM STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1622
(BANSANI) 		3407003000NRG24290420230181039 29/04/2023 KULDIP RAM 3407003WL007117 KULDIP RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150321 Kuldip Ram FINO PAYMENTS BANK LTD(608001)
17 BHAWNATHPUR JH-07-003-004-106/1719
(BANSANI) 		3407003000NRG24290420230181100 29/04/2023 THURAI BHUIYAN 3407003WL007120 THURAI BHUIYAN 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150335 THURAI BHUIYAN PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-004-106/1951
(BANSANI) 		3407003000NRG24290420230181101 29/04/2023 Sunil Yadav 3407003WL007120 Sunil Yadav 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150323 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/2493
(BANSANI) 		3407003000NRG24290420230181043 29/04/2023 GUNJA DEVI 3407003WL007117 GUNJA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150324 Gunja Devi FINO PAYMENTS BANK LTD(608001)
20 BHAWNATHPUR JH-07-003-004-106/310
(BANSANI) 		3407003000NRG24290420230181262 29/04/2023 SATENDRA YADAV 3407003WL007125 SATENDRA YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150340 MR SATENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/373
(BANSANI) 		3407003000NRG24290420230181061 29/04/2023 KAMODA DEVI 3407003WL007118 KAMODA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150338 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/4160
(BANSANI) 		3407003000NRG24290420230181062 29/04/2023 SABITA DEVI 3407003WL007118 SABITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150342 MRS SABITA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/578
(BANSANI) 		3407003000NRG24290420230181265 29/04/2023 GUNJAN PASWAN 3407003WL007125 GUNJAN PASWAN 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150345 Mr. GUNJAN PASWAN VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/599
(BANSANI) 		3407003000NRG24290420230181266 29/04/2023 NILAM DEVI 3407003WL007125 NILAM DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150336 MISS NILAM DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/61
(BANSANI) 		3407003000NRG24290420230181045 29/04/2023 MALATI DEVI 3407003WL007117 MALATI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150347 MRS MALTI DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/644
(BANSANI) 		3407003000NRG24290420230181102 29/04/2023 UDAY PARSAD YADAW 3407003WL007120 UDAY PARSAD YADAW 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150352 MR UDAY PRASAD YADAV STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/84
(BANSANI) 		3407003000NRG24290420230181047 29/04/2023 FULMATI DEVI 3407003WL007117 FULMATI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150343 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/950
(BANSANI) 		3407003000NRG24290420230181142 29/04/2023 BAGENDRA SAH 3407003WL007122 BAGENDRA SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150339 MR BAGENDRA SAW STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/950
(BANSANI) 		3407003000NRG24290420230181141 29/04/2023 BUDHAN KUNWAR 3407003WL007122 BUDHAN KUNWAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537150346 MS BUDHAN KUNWAR STATE BANK OF INDIA(508548)
SubTotal 25992 25992
30 BHAWNATHPUR JH-07-003-004-106/258
(BANSANI) 		3407003000NRG24290420230181261 29/04/2023 UDAY MEHATA 3407003WL007125 UDAY MEHATA 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537150351 Mr. UDAY MEHTA VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-106/573
(BANSANI) 		3407003000NRG24290420230181264 29/04/2023 RAJKESHWAR RAM 3407003WL007125 RAJKESHWAR RAM 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537150333 Mr. RAJKESHWAR RAM VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/81
(BANSANI) 		3407003000NRG24290420230181046 29/04/2023 CHHATHANI DEVI 3407003WL007117 CHHATHANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537150326 Ms. CHHATHANI DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/1165
(BANSANI) 		3407003000NRG24290420230181135 29/04/2023 SUMAN PRASAD YADAV 3407003WL007122 SUMAN PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537150328 Mr. SUMAN PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG24290420230181256 29/04/2023 CHANCHALA DEVI 3407003WL007125 CHANCHALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537150329 Chanchala Devi FINO PAYMENTS BANK LTD(608001)
35 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG24290420230181255 29/04/2023 SUDHIR KUMAR PATHAK 3407003WL007125 SUDHIR KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537150331 Sudhir Kumar Pathak FINO PAYMENTS BANK LTD(608001)
36 BHAWNATHPUR JH-07-003-004-106/1622
(BANSANI) 		3407003000NRG24290420230181040 29/04/2023 SANDHYA KUMARI 3407003WL007117 SANDHYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537150325 Miss. SANDHYA KUMARI VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-106/1851
(BANSANI) 		3407003000NRG24290420230181257 29/04/2023 RAJEEV RANJAN KUMAR 3407003WL007125 RAJEEV RANJAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537150330 Mr. RAJEEV RANJAN KUMAR VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/1854
(BANSANI) 		3407003000NRG24290420230181258 29/04/2023 KUNTI DEVI 3407003WL007125 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537150332 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-004-106/2024
(BANSANI) 		3407003000NRG24290420230181260 29/04/2023 RAHUL KUMAR THAKUR 3407003WL007125 RAHUL KUMAR THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537150334 Mr. RAHUL KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-004-106/2494
(BANSANI) 		3407003000NRG24290420230181044 29/04/2023 NIRMALA DEVI 3407003WL007117 NIRMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537150327 Ms. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_290423APB_FTO_71336 Punjab National Bank PUNB0265300 SINGHITALI 13680
2 BHAWNATHPUR JH3407003004_290423APB_FTO_71336 State Bank of India SBIN0002919 BHAWNATHPUR 25992
3 BHAWNATHPUR JH3407003004_290423APB_FTO_71336 Vananchal Gramin Bank SBIN0RRVCGB BUKA 4104
4 BHAWNATHPUR JH3407003004_290423APB_FTO_71336 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BILASPUR-JRGB 1368
5 BHAWNATHPUR JH3407003004_290423APB_FTO_71336 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 9576

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