Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:00:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_240523APB_FTO_159409
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-07-003-004-106/1441
(BANSANI) 		3407003000NRG24Z240520230392081 24/05/2023 ANIL KUMAR YADAV 3407003WL015704 ANIL KUMAR YADAV 00354 PUNB0265300 162 162 Processed 26/05/2023 S34411284 ANIL KUMRA YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1939
(BANSANI) 		3407003000NRG24Z240520230391926 24/05/2023 NITA DEVI 3407003WL015698 NITA DEVI 00354 PUNB0265300 162 162 Processed 26/05/2023 S34411284 NITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/2394
(BANSANI) 		3407003000NRG24Z240520230391900 24/05/2023 PRIYANKA KUMARI 3407003WL015697 PRIYANKA KUMARI 00354 PUNB0265300 162 162 Processed 26/05/2023 S34411284 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/463
(BANSANI) 		3407003000NRG24Z240520230391928 24/05/2023 SABITA DEVI 3407003WL015698 SABITA DEVI 00354 PUNB0265300 162 162 Processed 26/05/2023 S34411284 SABITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/544
(BANSANI) 		3407003000NRG24Z240520230391903 24/05/2023 JAGATNARAYAN MEHATA 3407003WL015697 JAGATNARAYAN MEHATA 00354 PUNB0265300 162 162 Processed 26/05/2023 S34411284 JAGAT NARAYAN MEHTA PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-005-108/777
(BHAWNATHPUR) 		3407003000NRG24Z240520230391932 24/05/2023 BARUN BIHARI 3407003WL015699 BARUN BIHARI 00354 PUNB0265300 162 162 Processed 26/05/2023 S34411284 MR BARUN BIHARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-005-109/1242
(BHAWNATHPUR) 		3407003000NRG24Z240520230391934 24/05/2023 KAMLA DEVI 3407003WL015699 KAMLA DEVI 00354 PUNB0265300 162 162 Processed 26/05/2023 S34411284 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
8 BHAWNATHPUR JH-07-003-004-106/1063
(BANSANI) 		3407003000NRG24Z240520230391942 24/05/2023 KEERAN DEVI 3407003WL015700 KEERAN DEVI 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1074
(BANSANI) 		3407003000NRG24Z240520230391943 24/05/2023 CHINTA DEVI 3407003WL015700 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1172
(BANSANI) 		3407003000NRG24Z240520230391898 24/05/2023 SHANTI DEVI 3407003WL015697 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/121
(BANSANI) 		3407003000NRG24Z240520230392078 24/05/2023 HALKAN PRASAD YADAV 3407003WL015704 HALKAN PRASAD YADAV 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MR HALKAN PRASAD YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1252
(BANSANI) 		3407003000NRG24Z240520230391919 24/05/2023 MANJU DEVI 3407003WL015698 MANJU DEVI 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/1676
(BANSANI) 		3407003000NRG24Z240520230391921 24/05/2023 CHANDRADEEP PASWAN 3407003WL015698 CHANDRADEEP PASWAN 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MR CHANDRADEEP PASWAN STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1771
(BANSANI) 		3407003000NRG24Z240520230392082 24/05/2023 SANDESH KUMAR YADAV 3407003WL015704 SANDESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MR SANDESH KUMAR YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1816
(BANSANI) 		3407003000NRG24Z240520230391922 24/05/2023 CHANDAN PASWAN 3407003WL015698 CHANDAN PASWAN 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MR CHANDAN PASWAN STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1887
(BANSANI) 		3407003000NRG24Z240520230391945 24/05/2023 SANJEET PD YADAW 3407003WL015700 SANJEET PD YADAW 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 Mr. SANJEET PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/1888
(BANSANI) 		3407003000NRG24Z240520230391946 24/05/2023 AMARJEET PD YADAW 3407003WL015700 AMARJEET PD YADAW 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MR AMARJITPRASADYADAV PRASAD YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1954
(BANSANI) 		3407003000NRG24Z240520230391947 24/05/2023 Abhimanyu Kumar Yadav 3407003WL015700 Abhimanyu Kumar Yadav 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MR ABHIMANYU KUMAR YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/2305
(BANSANI) 		3407003000NRG24Z240520230392083 24/05/2023 USHA KUMARI 3407003WL015704 USHA KUMARI 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MRS USHA KUMARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/2320
(BANSANI) 		3407003000NRG24Z240520230391927 24/05/2023 RAKESH VISHWAKARMA 3407003WL015698 RAKESH VISHWAKARMA 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MR RAKESH VISHWAKARMA STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/495
(BANSANI) 		3407003000NRG24Z240520230391902 24/05/2023 SHANTI DEVI 3407003WL015697 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/631
(BANSANI) 		3407003000NRG24Z240520230391905 24/05/2023 MANOJ RAM 3407003WL015697 MANOJ RAM 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MR MANOJ RAM STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/631
(BANSANI) 		3407003000NRG24Z240520230391906 24/05/2023 MANTI DEVI 3407003WL015697 MANTI DEVI 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MISS MANTI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-107/225
(BANSANI) 		3407003000NRG24Z240520230391957 24/05/2023 VINOD BAITHA 3407003WL015701 VINOD BAITHA 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 Ms. VINOD BAITHA VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-107/34
(BANSANI) 		3407003000NRG24Z240520230391959 24/05/2023 DUKHI URAON 3407003WL015701 DUKHI URAON 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MR DUKHI URAON STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-107/411
(BANSANI) 		3407003000NRG24Z240520230391960 24/05/2023 VIMALI DEVI 3407003WL015701 VIMALI DEVI 00415 SBIN0002919 162 162 Processed 26/05/2023 S34411284 MR BIMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
27 BHAWNATHPUR JH-07-003-004-106/192
(BANSANI) 		3407003000NRG24Z240520230391925 24/05/2023 BIMALI DEVI 3407003WL015698 BIMALI DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Ms. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/192
(BANSANI) 		3407003000NRG24Z240520230391924 24/05/2023 MOTICHAND RAM 3407003WL015698 MOTICHAND RAM 00482 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. MOTICHAND RAM VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/269
(BANSANI) 		3407003000NRG24Z240520230392084 24/05/2023 BASANT PRASAD YADEW 3407003WL015704 BASANT PRASAD YADEW 00482 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. BASANT PRSAD YADAV VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-106/544
(BANSANI) 		3407003000NRG24Z240520230391904 24/05/2023 PRABHUNATH MEHTA 3407003WL015697 PRABHUNATH MEHTA 00482 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. PROBHUNATH MEHTA VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-106/968
(BANSANI) 		3407003000NRG24Z240520230391908 24/05/2023 ASHA DEVI 3407003WL015697 ASHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/968
(BANSANI) 		3407003000NRG24Z240520230391907 24/05/2023 JOKHAN RAM 3407003WL015697 JOKHAN RAM 00482 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. JOKHAN RAM VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-107/123
(BANSANI) 		3407003000NRG24Z240520230391955 24/05/2023 KULWANTI DEVI 3407003WL015701 KULWANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Ms. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-107/162
(BANSANI) 		3407003000NRG24Z240520230391956 24/05/2023 URMILA DEVI 3407003WL015701 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/1251
(BANSANI) 		3407003000NRG24Z240520230392080 24/05/2023 SATYANAND PRASAD YADAV 3407003WL015704 SATYANAND PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 SATYANAND PRASAD YADAV CANARA BANK(508532)
36 BHAWNATHPUR JH-07-003-004-106/1338
(BANSANI) 		3407003000NRG24Z240520230392068 24/05/2023 SAVITA DEVI 3407003WL015703 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-004-106/1604
(BANSANI) 		3407003000NRG24Z240520230391920 24/05/2023 UDAY KUMAR THAKUR 3407003WL015698 UDAY KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. UDAY KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/1896
(BANSANI) 		3407003000NRG24Z240520230391923 24/05/2023 PUJA DEVI 3407003WL015698 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mrs. POOJA DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24Z240520230392085 24/05/2023 NURJAHAN BIBI 3407003WL015704 NURJAHAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-004-106/4150
(BANSANI) 		3407003000NRG24Z240520230392086 24/05/2023 SANJAY PRASAD YADAW 3407003WL015704 SANJAY PRASAD YADAW 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. SANJAY PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-107/225
(BANSANI) 		3407003000NRG24Z240520230391958 24/05/2023 TETRI DEVI 3407003WL015701 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_240523APB_FTO_159409 Punjab National Bank PUNB0265300 SINGHITALI 1134
2 BHAWNATHPUR JH3407003004_240523APB_FTO_159409 State Bank of India SBIN0002919 BHAWNATHPUR 3078
3 BHAWNATHPUR JH3407003004_240523APB_FTO_159409 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003004_240523APB_FTO_159409 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1134
5 BHAWNATHPUR JH3407003004_240523APB_FTO_159409 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
6 BHAWNATHPUR JH3407003004_240523APB_FTO_159409 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972

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