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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_100523APB_FTO_112408
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-07-003-004-106/1621
(BANSANI) 		3407003000NRG24100520230266823 10/05/2023 RANI KUMARI 3407003WL010758 RANI KUMARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631890955 RANI KUMARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24100520230266911 10/05/2023 AJAY PRASAD YADAV 3407003WL010763 AJAY PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631890954 AJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24100520230266910 10/05/2023 SARITA DEVI 3407003WL010763 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631890957 SARITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/46
(BANSANI) 		3407003000NRG24100520230266849 10/05/2023 VINOD SINGH 3407003WL010759 VINOD SINGH 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631890952 BINOD SINGH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24100520230266892 10/05/2023 RITA DEVI 3407003WL010762 RITA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631890951 RITA KUMARI DO BABAN YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/340
(BANSANI) 		3407003000NRG24100520230266895 10/05/2023 MANOJ CHANDRAVANSHI 3407003WL010762 MANOJ CHANDRAVANSHI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631890953 MANOJ KUMAR CHANDRAWANSHI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/613
(BANSANI) 		3407003000NRG24100520230266859 10/05/2023 FULWANTI DEVI 3407003WL010760 FULWANTI DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1631890956 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
8 BHAWNATHPUR JH-07-003-004-106/1014
(BANSANI) 		3407003000NRG24100520230266926 10/05/2023 SUNAINA DEVI 3407003WL010765 SUNAINA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631890958 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1179
(BANSANI) 		3407003000NRG24100520230266819 10/05/2023 BABAN BHUNIYA 3407003WL010758 BABAN BHUNIYA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631890972 Baban Bhuiyan BANK OF BARODA(606985)
10 BHAWNATHPUR JH-07-003-004-106/134
(BANSANI) 		3407003000NRG24100520230266820 10/05/2023 FULPATI DEVI 3407003WL010758 FULPATI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631890967 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1538
(BANSANI) 		3407003000NRG24100520230266821 10/05/2023 SANGITA DEVI 3407003WL010758 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631890968 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1621
(BANSANI) 		3407003000NRG24100520230266824 10/05/2023 ASHISH PASWAN 3407003WL010758 ASHISH PASWAN 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631890962 Mr. ASHISH PASWAN VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/1834
(BANSANI) 		3407003000NRG24100520230266932 10/05/2023 VISHWAMBHAR PRASAD YADAV 3407003WL010765 VISHWAMBHAR PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631890963 MR BISHWAMBHAR PRASAD YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1870
(BANSANI) 		3407003000NRG24100520230266912 10/05/2023 ANIL PRASAD YADAV 3407003WL010763 ANIL PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631890959 MR ANIL PRASAD YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/205
(BANSANI) 		3407003000NRG24100520230266826 10/05/2023 KESHAW RAM 3407003WL010758 KESHAW RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631890960 MR KESAV RAM STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/2358
(BANSANI) 		3407003000NRG24100520230266933 10/05/2023 DEVENDRA PRASAD YADAV 3407003WL010765 DEVENDRA PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631890961 MR DEBENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/304
(BANSANI) 		3407003000NRG24100520230266830 10/05/2023 SANGITA DEVI 3407003WL010758 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631890969 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-107/172
(BANSANI) 		3407003000NRG24100520230266893 10/05/2023 MUKHLAL SAH 3407003WL010762 MUKHLAL SAH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631890970 MR MUKHLAL SAH STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-107/208
(BANSANI) 		3407003000NRG24100520230266894 10/05/2023 NEWALAL AGARIYA 3407003WL010762 NEWALAL AGARIYA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631890964 MR MEWALAL AGERIYA STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-107/6
(BANSANI) 		3407003000NRG24100520230266899 10/05/2023 RAMAYI SAH 3407003WL010762 RAMAYI SAH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631890966 MR RAMAI SAV STATE BANK OF INDIA(508548)
SubTotal 17784 17784
21 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG24100520230266927 10/05/2023 SIMA DEVI 3407003WL010765 SIMA DEVI 00415 SBIN0003440 1368 1368 Processed 17/05/2023 1631890971 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 BHAWNATHPUR JH-07-003-004-106/1833
(BANSANI) 		3407003000NRG24100520230266930 10/05/2023 MANTI KUMARI 3407003WL010765 MANTI KUMARI 00415 SBIN0006037 1368 1368 Processed 17/05/2023 1631890965 MISS MANATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 BHAWNATHPUR JH-07-003-004-106/1140
(BANSANI) 		3407003000NRG24100520230266818 10/05/2023 BIGAN DEVI 3407003WL010758 BIGAN DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890979 Ms. BIGAN DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/176
(BANSANI) 		3407003000NRG24100520230266825 10/05/2023 PHULWANTI DEVI 3407003WL010758 PHULWANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890978 Ms. FULWANTI DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/205
(BANSANI) 		3407003000NRG24100520230266827 10/05/2023 MIRA DEVI 3407003WL010758 MIRA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890981 Ms. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/303
(BANSANI) 		3407003000NRG24100520230266829 10/05/2023 JHOKHAN RAM 3407003WL010758 JHOKHAN RAM 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890973 Mr. JOKHAN PASWAN VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/346
(BANSANI) 		3407003000NRG24100520230266831 10/05/2023 PANPATI DEVI 3407003WL010758 PANPATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890977 Ms. PANPATI DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/46
(BANSANI) 		3407003000NRG24100520230266850 10/05/2023 RADHIKA DEVI 3407003WL010759 RADHIKA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890975 Ms. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/686
(BANSANI) 		3407003000NRG24100520230266851 10/05/2023 RAJESH RAM 3407003WL010759 RAJESH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890982 Mr. RAJESH RAM VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-107/492
(BANSANI) 		3407003000NRG24100520230266856 10/05/2023 MUNNA SINGH 3407003WL010760 MUNNA SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890976 Mr. MUNNA SINGH VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-107/613
(BANSANI) 		3407003000NRG24100520230266858 10/05/2023 INDRAWATI DEVI 3407003WL010760 INDRAWATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890974 Ms. INDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/1617
(BANSANI) 		3407003000NRG24100520230266822 10/05/2023 SAVITA DEVI 3407003WL010758 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890985 Miss. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG24100520230266928 10/05/2023 RAMESH YADAV 3407003WL010765 RAMESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890984 Mr. RAMESH YADAV VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/1794
(BANSANI) 		3407003000NRG24100520230266929 10/05/2023 BIRENDRA PRASAD YADV 3407003WL010765 BIRENDRA PRASAD YADV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890983 Mr. BIRENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/1833
(BANSANI) 		3407003000NRG24100520230266931 10/05/2023 DIPAK KUMAR YADAV 3407003WL010765 DIPAK KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890986 Mrs. DIPAK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24100520230266890 10/05/2023 SAKUNTALA DEVI 3407003WL010762 SAKUNTALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890987 Mrs. SAKUNTA DEVI VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24100520230266891 10/05/2023 SANTAN YADAV 3407003WL010762 SANTAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890988 Mr. SANTAN YADAV VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI) 		3407003000NRG24100520230266898 10/05/2023 NITYAM KUMAR 3407003WL010762 NITYAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890989 Mr. NITYAM KUMAR VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI) 		3407003000NRG24100520230266896 10/05/2023 PREMCHAND YADAV 3407003WL010762 PREMCHAND YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890950 MR PREM CHAND YADAV STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI) 		3407003000NRG24100520230266897 10/05/2023 SATYAM KUMAR 3407003WL010762 SATYAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890980 Mr. SATYAM KUMAR VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-107/492
(BANSANI) 		3407003000NRG24100520230266857 10/05/2023 DHANDULARI DEVI 3407003WL010760 DHANDULARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631890949 DHANDULARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25992 25992
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_100523APB_FTO_112408 Punjab National Bank PUNB0265300 SINGHITALI 9576
2 BHAWNATHPUR JH3407003004_100523APB_FTO_112408 State Bank of India SBIN0002919 BHAWNATHPUR 17784
3 BHAWNATHPUR JH3407003004_100523APB_FTO_112408 State Bank of India SBIN0003440 NAGARUTARI 1368
4 BHAWNATHPUR JH3407003004_100523APB_FTO_112408 State Bank of India SBIN0006037 ADB GARHWA 1368
5 BHAWNATHPUR JH3407003004_100523APB_FTO_112408 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 2736
6 BHAWNATHPUR JH3407003004_100523APB_FTO_112408 Vananchal Gramin Bank SBIN0RRVCGB BUKA 9576
7 BHAWNATHPUR JH3407003004_100523APB_FTO_112408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 13680

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