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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_130423APB_FTO_18225
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-07-003-004-106/1166
(BANSANI) 		3407003000NRG24130420230020186 13/04/2023 KRISHNA MAHTO 3407003WL000619 KRISHNA MAHTO 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479080948 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1243
(BANSANI) 		3407003000NRG24130420230020320 13/04/2023 LALBHADUR PRASAD YADAV 3407003WL000626 LALBHADUR PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479080960 LALBHADUR PRASAD YADAV BANK OF BARODA(606985)
3 BHAWNATHPUR JH-07-003-004-106/1290
(BANSANI) 		3407003000NRG24130420230020348 13/04/2023 DAYANAND YADAV 3407003WL000629 DAYANAND YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479080934 DAYANAND YADAV IDBI BANK(607095)
4 BHAWNATHPUR JH-07-003-004-106/1592
(BANSANI) 		3407003000NRG24130420230020189 13/04/2023 AJIT KUMAR 3407003WL000619 AJIT KUMAR 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479080959 AJIT KUMAR CANARA BANK(508532)
5 BHAWNATHPUR JH-07-003-004-106/171
(BANSANI) 		3407003000NRG24130420230020190 13/04/2023 MADIP PRASAD YADAW 3407003WL000619 MADIP PRASAD YADAW 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479080947 MANDIP PRASAD YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/171
(BANSANI) 		3407003000NRG24130420230020191 13/04/2023 PRAMILA DEVI 3407003WL000619 PRAMILA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479080946 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/1748
(BANSANI) 		3407003000NRG24130420230020254 13/04/2023 PUSHPA DEVI 3407003WL000622 PUSHPA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479080961 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
8 BHAWNATHPUR JH-07-003-004-106/1875
(BANSANI) 		3407003000NRG24130420230020193 13/04/2023 VINOD YADAV 3407003WL000619 VINOD YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479080950 Binod Yadav FINO PAYMENTS BANK LTD(608001)
9 BHAWNATHPUR JH-07-003-004-106/2309
(BANSANI) 		3407003000NRG24130420230020325 13/04/2023 SHOSHILA DEVI 3407003WL000626 SHOSHILA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479080943 MRS SHOSHILA KUMARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/2309
(BANSANI) 		3407003000NRG24130420230020324 13/04/2023 YOGENDRA KUMAR YADAV 3407003WL000626 YOGENDRA KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479080944 YOGENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-106/2312
(BANSANI) 		3407003000NRG24130420230020326 13/04/2023 KOSHILA DEVI 3407003WL000626 KOSHILA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479080945 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-004-106/2378
(BANSANI) 		3407003000NRG24130420230020245 13/04/2023 KALENDRA PR YADAV 3407003WL000621 KALENDRA PR YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479080949 KAULENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
13 BHAWNATHPUR JH-07-003-004-106/1064
(BANSANI) 		3407003000NRG24130420230020346 13/04/2023 PANKAJ PR YADAV 3407003WL000629 PANKAJ PR YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479080935 MR PANKAJ PRASAD YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1245
(BANSANI) 		3407003000NRG24130420230020252 13/04/2023 RANI DEVI 3407003WL000622 RANI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479080954 MRS RANI KUMARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1592
(BANSANI) 		3407003000NRG24130420230020188 13/04/2023 BABLU YADAV 3407003WL000619 BABLU YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479080940 MR BABLU YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1671
(BANSANI) 		3407003000NRG24130420230020253 13/04/2023 RAWANTI DEVI 3407003WL000622 RAWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479080955 Rawanti Devi FINO PAYMENTS BANK LTD(608001)
17 BHAWNATHPUR JH-07-003-004-106/1812
(BANSANI) 		3407003000NRG24130420230020192 13/04/2023 MANJU DEVI 3407003WL000619 MANJU DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479080962 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1820
(BANSANI) 		3407003000NRG24130420230020242 13/04/2023 KAMLA DEVI 3407003WL000621 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479080939 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/1820
(BANSANI) 		3407003000NRG24130420230020243 13/04/2023 SHIVKUMAR YADAV 3407003WL000621 SHIVKUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479080952 MR SHIV KUMAR PRASAD YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1969
(BANSANI) 		3407003000NRG24130420230020244 13/04/2023 RINKU DEVI 3407003WL000621 RINKU DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479080941 MRS RINKU DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/201
(BANSANI) 		3407003000NRG24130420230020351 13/04/2023 AJYA PRASAD YADAW 3407003WL000629 AJYA PRASAD YADAW 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479080958 MR AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/206
(BANSANI) 		3407003000NRG24130420230020354 13/04/2023 ATAL PRASAD YADAV 3407003WL000629 ATAL PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479080956 MR ATAL PRASAD YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/206
(BANSANI) 		3407003000NRG24130420230020353 13/04/2023 VIJAY PRASAD YADAW 3407003WL000629 VIJAY PRASAD YADAW 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479080942 MR BIJAY PRASAD YADAV STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/2305
(BANSANI) 		3407003000NRG24130420230020355 13/04/2023 USHA KUMARI 3407003WL000629 USHA KUMARI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479080957 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
25 BHAWNATHPUR JH-07-003-004-106/206
(BANSANI) 		3407003000NRG24130420230020352 13/04/2023 MAYA DEVI 3407003WL000629 MAYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479080938 Ms. MAYA DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/324
(BANSANI) 		3407003000NRG24130420230020255 13/04/2023 PRAMILA DEVI 3407003WL000622 PRAMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479080953 Ms. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/1166
(BANSANI) 		3407003000NRG24130420230020187 13/04/2023 PATI DEVI 3407003WL000619 PATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479080951 Mrs. PATI DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/1817
(BANSANI) 		3407003000NRG24130420230020350 13/04/2023 RINA DEVI 3407003WL000629 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479080936 Miss. RINA DEVI VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/2015
(BANSANI) 		3407003000NRG24130420230020322 13/04/2023 Upendra yadaw 3407003WL000626 Upendra yadaw 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479080937 Mr. UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 39672 39672

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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_18225 Punjab National Bank PUNB0265300 SINGHITALI 16416
2 BHAWNATHPUR JH3407003004_130423APB_FTO_18225 State Bank of India SBIN0002919 BHAWNATHPUR 16416
3 BHAWNATHPUR JH3407003004_130423APB_FTO_18225 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
4 BHAWNATHPUR JH3407003004_130423APB_FTO_18225 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4104

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