Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_130423APB_FTO_18231
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) 		3407003000NRG24Z130420230016131 13/04/2023 SAVITRI DEVI 3407003WL000453 SAVITRI DEVI 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 SAVITRI DEVI WO RAJENDRA PD YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1210
(BANSANI) 		3407003000NRG24Z130420230020065 13/04/2023 SANTRAJPRASAD YADAV 3407003WL000616 SANTRAJPRASAD YADAV 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 MR SANTRAJ PRASAD YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/1240
(BANSANI) 		3407003000NRG24Z130420230020067 13/04/2023 VINAY KUMAR PATHAK 3407003WL000616 VINAY KUMAR PATHAK 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 BINAY KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1302
(BANSANI) 		3407003000NRG24Z130420230016134 13/04/2023 SHOBHNATH YADAV 3407003WL000453 SHOBHNATH YADAV 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 SHOBHNATH YADAV SO KANHJI PD YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/1563
(BANSANI) 		3407003000NRG24Z130420230016135 13/04/2023 JAY MOHAN YADAV 3407003WL000453 JAY MOHAN YADAV 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 JAY MOHAN YADAV S/O SHRADHDA PD. YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/1563
(BANSANI) 		3407003000NRG24Z130420230016136 13/04/2023 REKHA DEVI 3407003WL000453 REKHA DEVI 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 REKHA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/1565
(BANSANI) 		3407003000NRG24Z130420230016138 13/04/2023 CHANDA KUMARI 3407003WL000453 CHANDA KUMARI 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 CHANDA KUMARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG24Z130420230019999 13/04/2023 SUNITA DEVI 3407003WL000613 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24Z130420230020075 13/04/2023 AKHILESH PATHAK 3407003WL000616 AKHILESH PATHAK 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 MR AKHILESH PATHAK STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/958
(BANSANI) 		3407003000NRG24Z130420230019991 13/04/2023 MOTI BHUNYA 3407003WL000612 MOTI BHUNYA 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 MR MOTI BHUIYA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
11 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG24Z130420230020062 13/04/2023 SATYNARAYAN PR YADAV 3407003WL000616 SATYNARAYAN PR YADAV 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1322
(BANSANI) 		3407003000NRG24Z130420230020068 13/04/2023 VIVEKANAND YADAV 3407003WL000616 VIVEKANAND YADAV 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 Vivekanand Yadav FINO PAYMENTS BANK LTD(608001)
13 BHAWNATHPUR JH-07-003-004-106/147
(BANSANI) 		3407003000NRG24Z130420230020010 13/04/2023 LILA RAM 3407003WL000614 LILA RAM 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 Mr. LILA RAM VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/152
(BANSANI) 		3407003000NRG24Z130420230020013 13/04/2023 BAKHORI RAM 3407003WL000614 BAKHORI RAM 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR BAKHORI KAHAR STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1565
(BANSANI) 		3407003000NRG24Z130420230016137 13/04/2023 LALMOHAN YADAV 3407003WL000453 LALMOHAN YADAV 00415 SBIN0002919 162 162 Rejected 14/04/2023 S55864895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BHAWNATHPUR JH-07-003-004-106/16
(BANSANI) 		3407003000NRG24Z130420230020014 13/04/2023 MOTICHAND RAM 3407003WL000614 MOTICHAND RAM 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR MOTI CHAND RAM STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/169
(BANSANI) 		3407003000NRG24Z130420230016140 13/04/2023 RAMJI PRASAD YADAV 3407003WL000453 RAMJI PRASAD YADAV 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR RAMJI PRASAD YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1753
(BANSANI) 		3407003000NRG24Z130420230020071 13/04/2023 KANCHAN KUMARI 3407003WL000616 KANCHAN KUMARI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/2513
(BANSANI) 		3407003000NRG24Z130420230020073 13/04/2023 NILESH YADAV 3407003WL000616 NILESH YADAV 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR NILESH KUMAR YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/411
(BANSANI) 		3407003000NRG24Z130420230020015 13/04/2023 GIRIJA MISHRA 3407003WL000614 GIRIJA MISHRA 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR GIRJA MISHRA STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/86
(BANSANI) 		3407003000NRG24Z130420230019990 13/04/2023 KALINDA DEVI 3407003WL000612 KALINDA DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MRS KALINDA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
22 BHAWNATHPUR JH-07-003-004-106/1098
(BANSANI) 		3407003000NRG24Z130420230019988 13/04/2023 BARHAMDEW SINGH 3407003WL000612 BARHAMDEW SINGH 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. BRAHAMADEV SINGH VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/1240
(BANSANI) 		3407003000NRG24Z130420230020066 13/04/2023 SINDHU DEVI 3407003WL000616 SINDHU DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Ms. SINDHU DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24Z130420230020008 13/04/2023 RAJMATI DEVI 3407003WL000614 RAJMATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24Z130420230020009 13/04/2023 RAJNATH BHUIYAN 3407003WL000614 RAJNATH BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. RAJNATH BHUIYA VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/151
(BANSANI) 		3407003000NRG24Z130420230020011 13/04/2023 RADHESHYAM PATHAK 3407003WL000614 RADHESHYAM PATHAK 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MR RADHESHYAM PATHAK STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/151
(BANSANI) 		3407003000NRG24Z130420230020012 13/04/2023 URMILA DEVI 3407003WL000614 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG24Z130420230019998 13/04/2023 MANJU PRASAD YADEW 3407003WL000613 MANJU PRASAD YADEW 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. MANJU PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24Z130420230020074 13/04/2023 KUNDAN PATHAK 3407003WL000616 KUNDAN PATHAK 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. KUNDAN PATHAK VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG24Z130420230020076 13/04/2023 KAPILDEV PATHAK 3407003WL000616 KAPILDEV PATHAK 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MR KAPILDEV PATHAK STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/65
(BANSANI) 		3407003000NRG24Z130420230020078 13/04/2023 SHIV RAM 3407003WL000616 SHIV RAM 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Ms. SHIV RAM VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG24Z130420230020079 13/04/2023 NIRANJAN KUMAR PATHAK 3407003WL000616 NIRANJAN KUMAR PATHAK 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. NIRANJAN KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/84
(BANSANI) 		3407003000NRG24Z130420230019989 13/04/2023 RAMAEE RAM 3407003WL000612 RAMAEE RAM 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. RAMAI PASWAN VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/1002
(BANSANI) 		3407003000NRG24Z130420230019997 13/04/2023 ANITA DEVI 3407003WL000613 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/1002
(BANSANI) 		3407003000NRG24Z130420230019996 13/04/2023 KALENDRA PATHAK 3407003WL000613 KALENDRA PATHAK 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MR KALENDRA PATHAK STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG24Z130420230020063 13/04/2023 MANTI DEVI 3407003WL000616 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-106/1210
(BANSANI) 		3407003000NRG24Z130420230020064 13/04/2023 ANITA DEVI 3407003WL000616 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/2512
(BANSANI) 		3407003000NRG24Z130420230020072 13/04/2023 NITISH KUMAR 3407003WL000616 NITISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. NITISH KUMAR VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG24Z130420230020077 13/04/2023 SANDHYA DEVI 3407003WL000616 SANDHYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SHANDHYA KISHOR DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_130423APB_FTO_18231 Punjab National Bank PUNB0265300 SINGHITALI 1620
2 BHAWNATHPUR JH3407003004_130423APB_FTO_18231 State Bank of India SBIN0002919 BHAWNATHPUR 1782
3 BHAWNATHPUR JH3407003004_130423APB_FTO_18231 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003004_130423APB_FTO_18231 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1782
5 BHAWNATHPUR JH3407003004_130423APB_FTO_18231 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972

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