Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_240423APB_FTO_51854
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-07-003-004-106/1279
(BANSANI) 		3407003000NRG24230420230121834 24/04/2023 ASAMA KHATUN 3407003WL004485 ASAMA KHATUN 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535041408 ASAMA KHATUN PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1308
(BANSANI) 		3407003000NRG24230420230121835 24/04/2023 SAMIM ANSARI 3407003WL004485 SAMIM ANSARI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535041409 SAMIM ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24230420230121844 24/04/2023 JAYADA BIBI 3407003WL004485 JAYADA BIBI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535041406 Mrs. JAYADA BIBI VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-004-106/62
(BANSANI) 		3407003000NRG24200420230086822 24/04/2023 MURATI DEVI 3407003WL003049 MURATI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535041422 MURATI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/301
(BANSANI) 		3407003000NRG24230420230122091 24/04/2023 CHANDEW THAKUR 3407003WL004493 CHANDEW THAKUR 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535041421 CHANDRADEV THAKUR PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/301
(BANSANI) 		3407003000NRG24230420230122092 24/04/2023 SHUNITA DEVI 3407003WL004493 SHUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535041407 Ms. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
7 BHAWNATHPUR JH-07-003-004-106/1279
(BANSANI) 		3407003000NRG24230420230121833 24/04/2023 TASIN ANSARI 3407003WL004485 TASIN ANSARI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535041404 MR TASIN ANSARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/228
(BANSANI) 		3407003000NRG24230420230121840 24/04/2023 BASMATI DEVI 3407003WL004485 BASMATI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535041419 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/2444
(BANSANI) 		3407003000NRG24200420230086820 24/04/2023 LAWKUSH VISHWAKARMA 3407003WL003049 LAWKUSH VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535041423 MR LAV KUSH VISHWAKARMA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/2501
(BANSANI) 		3407003000NRG24230420230121845 24/04/2023 MANSUR ANSARI 3407003WL004485 MANSUR ANSARI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535041402 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/478
(BANSANI) 		3407003000NRG24230420230121846 24/04/2023 UPADHYA MEHATA 3407003WL004485 UPADHYA MEHATA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535041424 MR UPADHYAY MEHTA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/598
(BANSANI) 		3407003000NRG24240420230128943 24/04/2023 ALOK KUMAR THAKUR 3407003WL004725 ALOK KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535041403 MR ALOK KUMAR THAKUR STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/598
(BANSANI) 		3407003000NRG24240420230128944 24/04/2023 SANDHYA DEVI 3407003WL004725 SANDHYA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535041433 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/69
(BANSANI) 		3407003000NRG24200420230086824 24/04/2023 PRADIP KUMAR PASWAN 3407003WL003049 PRADIP KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535041416 PRADIP KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-004-106/69
(BANSANI) 		3407003000NRG24200420230086823 24/04/2023 SARAHI DEVI 3407003WL003049 SARAHI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535041417 MRS SARAHI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/927
(BANSANI) 		3407003000NRG24230420230121847 24/04/2023 SUNIL PR. YADAV 3407003WL004485 SUNIL PR. YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535041405 MR SUNIL PRASAD YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24230420230121849 24/04/2023 AGASTDEO PR YADAV 3407003WL004485 AGASTDEO PR YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535041401 MR AGASTDEV PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 15048 15048
18 BHAWNATHPUR JH-07-003-004-106/62
(BANSANI) 		3407003000NRG24200420230086821 24/04/2023 JAYNATH RAM 3407003WL003049 JAYNATH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535041432 MR JAYNATH RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24230420230121843 24/04/2023 ANWAR ANSARI 3407003WL004485 ANWAR ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535041410 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
20 BHAWNATHPUR JH-07-003-004-106/1308
(BANSANI) 		3407003000NRG24230420230121836 24/04/2023 KHADDEEJA KHATUN 3407003WL004485 KHADDEEJA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535041412 Mrs. KHADIJA KHATUN INDIAN BANK(607105)
21 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24230420230121837 24/04/2023 ALFUDDIN ANSARI 3407003WL004485 ALFUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535041420 MR ALFUDIN ANSARI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24230420230121838 24/04/2023 KASIDA BIBI 3407003WL004485 KASIDA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535041414 MRS KASIDA BIBI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/1850
(BANSANI) 		3407003000NRG24240420230128940 24/04/2023 PUNAM KUMARI 3407003WL004725 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535041411 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/1852
(BANSANI) 		3407003000NRG24240420230128941 24/04/2023 SATISH THAKUR 3407003WL004725 SATISH THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535041418 MR SATISH THAKUR STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/1853
(BANSANI) 		3407003000NRG24240420230128942 24/04/2023 SHASHIKANT THAKUR 3407003WL004725 SHASHIKANT THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535041413 Mr. SHASHIKANT THAKUR VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/2330
(BANSANI) 		3407003000NRG24230420230121841 24/04/2023 SABITA DEVI 3407003WL004485 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535041426 Ms. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/927
(BANSANI) 		3407003000NRG24230420230121848 24/04/2023 BIMLA DEVI 3407003WL004485 BIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535041425 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24230420230121850 24/04/2023 JASHANI DEVI 3407003WL004485 JASHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535041430 Ms. JASNI DEVI VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-107/1558
(BANSANI) 		3407003000NRG24230420230122087 24/04/2023 Sujit sah 3407003WL004493 Sujit sah 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535041427 MR SUCHIT MAHENDRA SAH STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-107/200
(BANSANI) 		3407003000NRG24230420230122088 24/04/2023 RAJMATI DEVI 3407003WL004493 RAJMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535041428 Ms. RAJMATI DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-107/258
(BANSANI) 		3407003000NRG24230420230122090 24/04/2023 PRAMILA DEVI 3407003WL004493 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535041429 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-107/644
(BANSANI) 		3407003000NRG24230420230122093 24/04/2023 PRADIP BHUIYA 3407003WL004493 PRADIP BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535041431 Mr. PRADIP BHUIYA VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-107/835
(BANSANI) 		3407003000NRG24230420230122095 24/04/2023 NARENDRA KUMAR YADAW 3407003WL004493 NARENDRA KUMAR YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535041415 NARENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_240423APB_FTO_51854 Punjab National Bank PUNB0265300 SINGHITALI 8208
2 BHAWNATHPUR JH3407003004_240423APB_FTO_51854 State Bank of India SBIN0002919 BHAWNATHPUR 15048
3 BHAWNATHPUR JH3407003004_240423APB_FTO_51854 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
4 BHAWNATHPUR JH3407003004_240423APB_FTO_51854 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 BHAWNATHPUR JH3407003004_240423APB_FTO_51854 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 19152

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